FRN:
2825563
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from NULL to 02/11/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from NULL to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The amount of the funding request was changed from $34,861.00 to $34,661.00 to remove: the ineligible product(s)Traffic Manager.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,728.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,880.00
Payment Mode:
SPI
Remaining:
$6,848.80
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,861.00
$34,661.00
One Time Ineligible Cost:
$0.00
$34,661.00
Total Cost:
$34,861.00
$34,661.00
Requested Amount:
$27,888.80
$27,728.80