FRN:
2798349
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The Contract Award Date was changed from blank to 04/10/2015 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:
$318,513.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$318,513.50
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:
$455,019.29
$455,019.29
One Time Ineligible Cost:
$0.00
$455,019.29
Total Cost:
$455,019.29
$455,019.29
Requested Amount:
$318,513.50
$318,513.50