FRN:
2827001
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: The category of service was changed from MTM to Contractual in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from "blank" to 03/23/2015 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:
$2,090.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,079.90
Payment Mode:
BEAR
Remaining:
$10.54
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,613.05
$2,613.05
One Time Ineligible Cost:
$0.00
$2,613.05
Total Cost:
$2,613.05
$2,613.05
Requested Amount:
$2,090.44
$2,090.44