FRN:
2865359
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Award Date was changed from 03/24/2015 to 03/25/2015 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:
$17,250.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,703.88
Payment Mode:
SPI
Remaining:
$9,546.12
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,750.00
$28,750.00
One Time Ineligible Cost:
$0.00
$28,750.00
Total Cost:
$28,750.00
$28,750.00
Requested Amount:
$17,250.00
$17,250.00