FRN:
2835613
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The FRN was modified from $53,591.29 one-time charge to $50,810.83 one-time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from month to month (MTM)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 04/08/2015 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:
$40,648.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,901.22
Payment Mode:
SPI
Remaining:
$6,747.44
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,591.29
$50,810.83
One Time Ineligible Cost:
$0.00
$50,810.83
Total Cost:
$53,591.29
$50,810.83
Requested Amount:
$42,873.03
$40,648.66