FRN:
2741106
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The Contract Award Date was changed from 2/27/15 to 1/27/15 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:
$20,058.32
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,088.89
Payment Mode:
SPI
Remaining:
$969.43
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,072.90
$25,072.90
One Time Ineligible Cost:
$0.00
$25,072.90
Total Cost:
$25,072.90
$25,072.90
Requested Amount:
$20,058.32
$20,058.32