FRN:
2832103
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: The FRN was modified from $3,425 one-time charge to $3,374.40 one-time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 03/31/2015 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:
$2,868.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,868.24
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,425.00
$3,374.40
One Time Ineligible Cost:
$0.00
$3,374.40
Total Cost:
$3,425.00
$3,374.40
Requested Amount:
$2,911.25
$2,868.24