FRN:
2823351
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from $22840.94 to $ $21,671.70 to remove: the ineligible product, the AP9630 NMC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,170.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,170.19
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:
$22,840.94
$21,671.70
One Time Ineligible Cost:
$0.00
$21,671.70
Total Cost:
$22,840.94
$21,671.70
Requested Amount:
$15,988.66
$15,170.19