FRN:
2819690
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 01/30/2015 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):
2015-11-01
Committed Amount:
$8,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,320.00
Payment Mode:
SPI
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:
$10,400.00
$10,400.00
One Time Ineligible Cost:
$0.00
$10,400.00
Total Cost:
$10,400.00
$10,400.00
Requested Amount:
$8,320.00
$8,320.00