FRN:
2789614
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The FRN was modified from $35,599.44 to 35,224.05 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/24/2014 to 03/24/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,089.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,089.62
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:
$35,599.44
$35,224.05
One Time Ineligible Cost:
$0.00
$35,224.05
Total Cost:
$35,599.44
$35,224.05
Requested Amount:
$14,239.78
$14,089.62