FRN:
2728702
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The Contract Award Date was changed from 02/03/2015 to 12/9/2014 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:
$98,745.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$98,745.63
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:
$123,432.04
$123,432.04
One Time Ineligible Cost:
$0.00
$123,432.04
Total Cost:
$123,432.04
$123,432.04
Requested Amount:
$98,745.63
$98,745.63