FRN:
2374820
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $98,635.38 to $1,040,880.77 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/20/12 to 03/19/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-28
Committed Amount:
$936,792.69
Last Date of Service:
2014-09-30
Disbursed Amount:
$932,510.29
Payment Mode:
SPI
Remaining:
$4,282.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,635.38
$1,040,880.77
One Time Ineligible Cost:
$0.00
$1,040,880.77
Total Cost:
$98,635.38
$1,040,880.77
Requested Amount:
$88,771.84
$936,792.69