FRN:
2755001
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed to 02/19/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract Number was changed to 70137 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,138.38
Last Date of Service:
2017-06-28
Disbursed Amount:
$29,138.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,691.88
$145,691.88
One Time Ineligible Cost:
$72,845.94
$72,845.94
Total Cost:
$72,845.94
$72,845.94
Requested Amount:
$29,138.38
$29,138.38