FRN:
2760290
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The FRN was changed from month-to-month (MTM) to contractual products/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,050.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,050.13
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:
$11,278.58
$4,100.26
One Time Ineligible Cost:
$0.00
$4,100.26
Total Cost:
$11,278.58
$4,100.26
Requested Amount:
$5,639.29
$2,050.13