FRN:
2808386
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The Contract Award Date was changed from 01/01/1990 to 03/24/2015 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:
$48,536.25
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,536.25
Payment Mode:
SPI
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:
$69,337.50
$69,337.50
One Time Ineligible Cost:
$0.00
$69,337.50
Total Cost:
$69,337.50
$69,337.50
Requested Amount:
$48,536.25
$48,536.25