FRN:
2387115
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The Contract Award Date was changed from 2/1/2012 to 3/6/2012 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):
Committed Amount:
$15,253.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,253.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$1,412.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$16,948.44
One Time Cost:
$16,948.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,948.45
$16,948.44
Requested Amount:
$15,253.61
$15,253.60