FRN:
2800676
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 4/1/2015 to 7/1/2015 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:
$1,063,859.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,063,859.33
Payment Mode:
BEAR
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:
$1,834,621.27
$1,329,824.16
One Time Ineligible Cost:
$0.00
$1,329,824.16
Total Cost:
$1,834,621.27
$1,329,824.16
Requested Amount:
$1,467,697.02
$1,063,859.33