FRN:
2783133
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The Contract Award Date was changed from 12/12/2014 to 3/19/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$548,692.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$548,692.22
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:
$723,927.27
$723,927.27
One Time Ineligible Cost:
$78,407.01
$645,520.26
Total Cost:
$645,520.26
$645,520.26
Requested Amount:
$548,692.22
$548,692.22