FRN:
2753620
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/24/2015 to 02/23/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a one-time charge of $26,250 to a one-time charge of $25,399.57 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,319.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$840.00
Payment Mode:
SPI
Remaining:
$19,479.65
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$2,116.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$25,399.56
One Time Cost:
$26,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,250.00
$25,399.56
Requested Amount:
$21,000.00
$20,319.65