FRN:
2387300
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$361,737.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$361,737.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$401,930.90
$401,930.90
One Time Ineligible Cost:
$0.00
$401,930.90
Total Cost:
$401,930.90
$401,930.90
Requested Amount:
$361,737.81
$361,737.81