FRN:
2219717
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The FRN was changed from month-to-month service to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from month-to-month to 3/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $10013.42/month to $80601.46 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,541.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,541.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$10,013.42
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,161.04
$0.00
One Time Cost:
$0.00
$80,601.46
One Time Ineligible Cost:
$0.00
$80,601.46
Total Cost:
$120,161.04
$80,601.46
Requested Amount:
$108,144.94
$72,541.31