FRN:
2841781
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
The Contract Award Date was changed from 04/21/2015 to 03/11/2015 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:
$232,160.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232,160.00
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$290,200.00
$290,200.00
One Time Ineligible Cost:
$0.00
$290,200.00
Total Cost:
$290,200.00
$290,200.00
Requested Amount:
$232,160.00
$232,160.00