FRN:
1699110742
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
FCDL Comment:
MR1:The FRN was modified from $301,676.00 to $295,316.00 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2020 to 8/11/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$236,252.80
Last Date of Service:
2018-08-11
Disbursed Amount:
$188,256.00
Payment Mode:
BEAR
Remaining:
$47,996.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$301,676.00
$295,316.00
One Time Ineligible Cost:
$0.00
$295,316.00
Total Cost:
$301,676.00
$295,316.00
Requested Amount:
$241,340.80
$236,252.80