FRN:
2792121
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $91,996.54 to $89,617.34 to agree with the applicant documentation.<><><><> MR3: 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.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,808.67
Last Date of Service:
2017-12-31
Disbursed Amount:
$44,808.67
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:
$91,996.54
$89,617.34
One Time Ineligible Cost:
$0.00
$89,617.34
Total Cost:
$91,996.54
$89,617.34
Requested Amount:
$45,998.27
$44,808.67