FRN:
2232882
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-24
FCDL Comment:
The Contract Award Date was changed from 03/24/2011 to 03/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,751.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,751.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-21
Monthly Cost:
$1,458.50
$1,458.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,502.00
$17,502.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,502.00
$17,502.00
Requested Amount:
$15,751.80
$15,751.80