FRN:
2755706
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1: The FRN was modified from Month to Month to Contractual Services to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from blank to Woden15-16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from blank to 03/01/2015 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:
$16,088.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,088.00
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:
$20,110.00
$20,110.00
One Time Ineligible Cost:
$0.00
$20,110.00
Total Cost:
$20,110.00
$20,110.00
Requested Amount:
$16,088.00
$16,088.00