FRN:
2365897
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The Contract Award Date was changed from 03/13/2011 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,296.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,603.25
Payment Mode:
SPI
Remaining:
$12,693.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,083.00
$3,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,996.00
$36,996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,996.00
$36,996.00
Requested Amount:
$33,296.40
$33,296.40