FRN:
2826526
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/01/2015 to 03/16/2015 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:
$701.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$691.47
Payment Mode:
SPI
Remaining:
$10.38
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$877.31
$877.31
One Time Ineligible Cost:
$0.00
$877.31
Total Cost:
$877.31
$877.31
Requested Amount:
$701.85
$701.85