FRN:
2821518
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The FRN was changed from month-to-month (MTM)to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$91,720.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,720.33
Payment Mode:
SPI
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:
$107,906.27
$107,906.27
One Time Ineligible Cost:
$0.00
$107,906.27
Total Cost:
$107,906.27
$107,906.27
Requested Amount:
$91,720.33
$91,720.33