FRN:
2814921
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The Contract Expiration Date was changed from 9/30/15 to 9/30/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,131.37
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,131.37
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:
$3,552.28
$3,552.28
One Time Ineligible Cost:
$0.00
$3,552.28
Total Cost:
$3,552.28
$3,552.28
Requested Amount:
$2,131.37
$2,131.37