FRN:
2724585
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with RAL request. <><><><><> MR2: The Service Start Date was changed from 07/01/2015 to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was changed from month-to-month (MTM) product/services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$508,256.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$508,256.00
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:
$700,000.00
$635,320.00
One Time Ineligible Cost:
$0.00
$635,320.00
Total Cost:
$700,000.00
$635,320.00
Requested Amount:
$560,000.00
$508,256.00