FRN:
2796613
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/10/2015 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $34,134.95 to $33,397.31 to remove: the un-posted Basic Maintenance of Internal Connections EN1-7030-US & EN1-AW-25 charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,717.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,766.06
Payment Mode:
SPI
Remaining:
$22,951.79
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,134.95
$33,397.31
One Time Ineligible Cost:
$0.00
$33,397.31
Total Cost:
$34,134.95
$33,397.31
Requested Amount:
$27,307.96
$26,717.85