FRN:
2796631
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,848.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,842.43
Payment Mode:
SPI
Remaining:
$6.11
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,060.67
$6,060.67
One Time Ineligible Cost:
$0.00
$6,060.67
Total Cost:
$6,060.67
$6,060.67
Requested Amount:
$4,848.54
$4,848.54