FRN:
2872225
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: The Contract Award Date was changed from Blank to 3/27/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from Month to Month(MTM) to Contracted Services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The amount of the funding request was changed from $30,165.86 One Time Charge to $29,781.86 One Time Charge to remove: the ineligible RMCard($384).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,825.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,825.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,165.86
$29,781.86
One Time Ineligible Cost:
$0.00
$29,781.86
Total Cost:
$30,165.86
$29,781.86
Requested Amount:
$24,132.69
$23,825.49