FRN:
1699104732
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The Contract Award Date was changed from 2/24/2015 to 3/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,337.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$72,993.78
Payment Mode:
BEAR
Remaining:
$1,343.41
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,895.31
$123,895.31
One Time Ineligible Cost:
$0.00
$123,895.31
Total Cost:
$123,895.31
$123,895.31
Requested Amount:
$74,337.19
$74,337.19