FRN:
2184406
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 3/17/2011 to 3/8/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $49,345.51 to $49,149.01 to remove: $105.74 SPX084-10 Surge Protector and $90.76 SP064-1020 Power Distribution Unit.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,234.11
Last Date of Service:
2014-09-30
Disbursed Amount:
$25,003.35
Payment Mode:
BEAR
Remaining:
$19,230.76
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,345.51
$49,345.51
One Time Ineligible Cost:
$0.00
$49,149.01
Total Cost:
$49,345.51
$49,149.01
Requested Amount:
$44,410.96
$44,234.11