FRN:
2375191
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with RAL request. <><><><><> MR2: The FRN was modified from $556.01/month to one-time charge of $6,672.16 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/1/2012 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,004.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,004.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$556.01
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,672.12
$0.00
One Time Cost:
$0.00
$6,672.16
One Time Ineligible Cost:
$0.00
$6,672.16
Total Cost:
$6,672.12
$6,672.16
Requested Amount:
$6,004.91
$6,004.94