FRN:
2729285
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The Contract Award Date was changed from 6/2/2015 to 1/15/2015 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:
$88,219.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$88,219.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$167,859.70
$147,032.35
One Time Ineligible Cost:
$0.00
$147,032.35
Total Cost:
$167,859.70
$147,032.35
Requested Amount:
$100,715.82
$88,219.41