FRN:
2765042
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) services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR1: The Contract Award Date was changed to 03/02/2015 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:
$30,364.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,988.87
Payment Mode:
BEAR
Remaining:
$6,375.68
Last Date to Invoice:
2017-09-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,723.00
$35,723.00
One Time Ineligible Cost:
$0.00
$35,723.00
Total Cost:
$35,723.00
$35,723.00
Requested Amount:
$30,364.55
$30,364.55