FRN:
2188593
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/18/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-02-25
Committed Amount:
$114,098.47
Last Date of Service:
2013-09-30
Disbursed Amount:
$114,098.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,776.08
$126,776.08
One Time Ineligible Cost:
$0.00
$126,776.08
Total Cost:
$126,776.08
$126,776.08
Requested Amount:
$114,098.47
$114,098.47