FRN:
2801907
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 03/24/2015 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:
$220,691.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$214,702.67
Payment Mode:
SPI
Remaining:
$5,989.30
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$281,080.96
$281,080.96
One Time Ineligible Cost:
$5,216.00
$275,864.96
Total Cost:
$275,864.96
$275,864.96
Requested Amount:
$220,691.97
$220,691.97