FRN:
2787684
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: The FRN was modified from $927,970.33 to $94,825.60 to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 04/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,860.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$75,860.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$927,970.33
$94,825.60
One Time Ineligible Cost:
$0.00
$94,825.60
Total Cost:
$927,970.33
$94,825.60
Requested Amount:
$742,376.26
$75,860.48