FRN:
2841499
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.<><><><><>MR2: The FRN was changed from month-to-month (MTM); tariffed service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application<><><><><>MR3: The Contract Award Date was changed from NULL to 3/19/15 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR4: The Contract Expiration Date was changed from 6/30/2016 to 2/28/2016 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:
$23,378.18
Last Date of Service:
2016-02-28
Disbursed Amount:
$23,378.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,503.74
$27,503.74
One Time Ineligible Cost:
$0.00
$27,503.74
Total Cost:
$27,503.74
$27,503.74
Requested Amount:
$23,378.18
$23,378.18