FRN:
2787976
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/05/2015 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,060.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,060.28
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:
$21,325.35
$21,325.35
One Time Ineligible Cost:
$0.00
$21,325.35
Total Cost:
$21,325.35
$21,325.35
Requested Amount:
$17,060.28
$17,060.28