FRN:
2737453
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The Contract Award Date was changed to 01/15/2015 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:
$2,550.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,550.46
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:
$3,643.52
$3,643.52
One Time Ineligible Cost:
$0.00
$3,643.52
Total Cost:
$3,643.52
$3,643.52
Requested Amount:
$2,550.46
$2,550.46