FRN:
2804690
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: The category of service was changed from MTM (Month-to-Month) to Contract in accordance with RAL request. <><><><><> MR2: The Contract Award Date was changed from NULL to 03/24/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: 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. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,629.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,629.60
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:
$2,037.00
$2,037.00
One Time Ineligible Cost:
$0.00
$2,037.00
Total Cost:
$2,037.00
$2,037.00
Requested Amount:
$1,629.60
$1,629.60