FRN:
2788098
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/27/2015 to 03/03/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $20,028.33 to $19,552.91 to agree with the applicant documentation. <><><><><> MR4: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,516.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,516.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,028.33
$19,431.40
One Time Ineligible Cost:
$0.00
$19,431.40
Total Cost:
$20,028.33
$19,431.40
Requested Amount:
$17,024.08
$16,516.69