FRN:
2858193
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2015 to 03/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 02/28/2016 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:
$51,192.16
Last Date of Service:
2017-02-28
Disbursed Amount:
$48,456.16
Payment Mode:
SPI
Remaining:
$2,736.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,990.20
$63,990.20
One Time Ineligible Cost:
$0.00
$63,990.20
Total Cost:
$63,990.20
$63,990.20
Requested Amount:
$51,192.16
$51,192.16