FRN:
2832632
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 04/10/2015 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):
2015-07-01
Committed Amount:
$8,055.20
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,055.20
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,069.00
$10,069.00
One Time Ineligible Cost:
$0.00
$10,069.00
Total Cost:
$10,069.00
$10,069.00
Requested Amount:
$8,055.20
$8,055.20