FRN:
2839263
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: The category of service was changed from BMIC to Internal Connections in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from blank to 03/26/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $9,040 to $7,695 to remove: the ineligible CGSS at $1,345.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,540.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,540.75
Last Date to Invoice:
2017-06-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,040.00
$7,695.00
One Time Ineligible Cost:
$0.00
$7,695.00
Total Cost:
$9,040.00
$7,695.00
Requested Amount:
$7,684.00
$6,540.75