FRN:
2811046
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2018 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:
$29,998.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,411.71
Payment Mode:
SPI
Remaining:
$3,587.00
Last Date to Invoice:
2017-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,498.39
$37,498.39
One Time Ineligible Cost:
$0.00
$37,498.39
Total Cost:
$37,498.39
$37,498.39
Requested Amount:
$29,998.71
$29,998.71