FRN:
2170274
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding and removing entities from Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $58,663.56 to $7,341.40 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 4/19/1999 to 3/24/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,486.15
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,486.15
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,888.63
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,663.56
$0.00
One Time Cost:
$0.00
$7,341.40
One Time Ineligible Cost:
$0.00
$7,341.40
Total Cost:
$58,663.56
$7,341.40
Requested Amount:
$52,797.20
$6,533.85