FRN:
2265259
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/11/2012 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,062.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,062.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,735.95
$96,735.95
One Time Ineligible Cost:
$0.00
$96,735.95
Total Cost:
$96,735.95
$96,735.95
Requested Amount:
$87,062.36
$87,062.36