FRN:
2195162
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-03-10
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2011 to 03/16/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $31,862.91 a month to $31,394.34 a month to remove: the ineligible entity SBCUSD District Office - 16022701 ($468.57)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$335,291.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335,291.55
Last Date to Invoice:
2015-12-03
Monthly Cost:
$31,862.91
$31,862.91
Ineligible Monthly Cost:
$0.00
$468.57
Annual Recurring Charges:
$382,354.92
$376,732.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,354.92
$376,732.08
Requested Amount:
$340,295.88
$335,291.55