FRN:
2826052
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The Contract Award Date was changed from Blank to 4/13/2015 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:
$7,980.46
Last Date of Service:
Disbursed Amount:
$7,980.00
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,975.57
$9,975.57
One Time Ineligible Cost:
$0.00
$9,975.57
Total Cost:
$9,975.57
$9,975.57
Requested Amount:
$7,980.46
$7,980.46