FRN:
2353987
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The Contract Award Date was changed from 03/02/2012 to 03/04/2012 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:
$1,530.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,530.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$141.67
$141.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,700.04
$1,700.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.04
$1,700.04
Requested Amount:
$1,530.04
$1,530.04