FRN:
2307391
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/14/2009 to 2/11/2009 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:
$1,473.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,473.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$136.42
$136.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,637.04
$1,637.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.04
$1,637.04
Requested Amount:
$1,473.34
$1,473.34