FRN:
2072517
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/10 to 02/18/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 10/30/13 to 06/30/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,670,416.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$649,801.69
Payment Mode:
BEAR
Remaining:
$1,020,614.31
Last Date to Invoice:
2015-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,898,200.00
$1,898,200.00
One Time Ineligible Cost:
$0.00
$1,898,200.00
Total Cost:
$1,898,200.00
$1,898,200.00
Requested Amount:
$1,518,560.00
$1,670,416.00