FRN:
2786687
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2015 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $72,983.17 to $72,544.42 to remove: Unposted Basic Maintenance of Internal Connections charges for CON-SW-WSC385SE ($438.75).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,526.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$38,868.05
Payment Mode:
SPI
Remaining:
$4,658.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,983.17
$72,544.42
One Time Ineligible Cost:
$0.00
$72,544.42
Total Cost:
$72,983.17
$72,544.42
Requested Amount:
$43,789.90
$43,526.65