FRN:
2839237
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a one-time charge of $800,616.36 to a one-time charge of $809,550.62 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/24/2015 to 03/27/2015 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:
$323,820.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$323,820.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$800,616.36
$809,550.62
One Time Ineligible Cost:
$0.00
$809,550.62
Total Cost:
$800,616.36
$809,550.62
Requested Amount:
$320,246.54
$323,820.25