FRN:
2863375
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The contract number was changed to reflect the new state master contract number VA-110418-DISY. The contract award date was modified to 02/10/2011. <><><><><> MR3: the contract expiration date was modified to 04/25/2016 to reflect the date in the new state master contract.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$291,417.10
Last Date of Service:
2016-04-25
Disbursed Amount:
$291,159.28
Payment Mode:
SPI
Remaining:
$257.82
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$342,843.65
$342,843.65
One Time Ineligible Cost:
$0.00
$342,843.65
Total Cost:
$342,843.65
$342,843.65
Requested Amount:
$291,417.10
$291,417.10