FRN:
2843582
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 12/31/2017 to 03/17/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from 1214008014 to NC10WIFI03 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$31,063.03
Last Date of Service:
2018-03-17
Disbursed Amount:
$31,062.99
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,375.75
$44,375.75
One Time Ineligible Cost:
$0.00
$44,375.75
Total Cost:
$44,375.75
$44,375.75
Requested Amount:
$31,063.03
$31,063.03