FRN:
2753730
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,170.00
Payment Mode:
SPI
Remaining:
$18,830.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,250.00
$26,250.00
One Time Ineligible Cost:
$0.00
$26,250.00
Total Cost:
$26,250.00
$26,250.00
Requested Amount:
$21,000.00
$21,000.00