FRN:
2849851
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $38103.55 to $36,783.55 to remove the ineligible product: SUB1-AW-K12.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,391.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,391.78
Payment Mode:
BEAR
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:
$38,103.55
$36,783.55
One Time Ineligible Cost:
$0.00
$36,783.55
Total Cost:
$38,103.55
$36,783.55
Requested Amount:
$19,051.78
$18,391.78