FRN:
2741125
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date or was changed from 12/12/2014 to 02/20/2015 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:
$3,886.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,886.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$380.99
$380.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,571.88
$4,571.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,571.88
$4,571.88
Requested Amount:
$3,886.10
$3,886.10