FRN:
2773057
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from FVMX923 to 18341 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:
$1,194.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,194.00
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:
$1,705.72
$1,705.72
One Time Ineligible Cost:
$0.00
$1,705.72
Total Cost:
$1,705.72
$1,705.72
Requested Amount:
$1,194.00
$1,194.00