FRN:
1699104761
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:
$17,167.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,167.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,834.25
$124,834.25
One Time Ineligible Cost:
$96,222.59
$28,611.66
Total Cost:
$28,611.66
$28,611.66
Requested Amount:
$17,167.00
$17,167.00