FRN:
2849424
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
The Contract Award Date was changed from 02/27/2015 to 04/15/2015 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):
2015-11-03
Committed Amount:
$144,663.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$144,663.08
Payment Mode:
SPI
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:
$243,276.00
$243,276.00
One Time Ineligible Cost:
$2,170.86
$241,105.14
Total Cost:
$241,105.14
$241,105.14
Requested Amount:
$144,663.08
$144,663.08