FRN:
2314044
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The Contract Award Date was changed from 03/17/2012 to 02/17/2012 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:
$7,470.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,470.04
Last Date to Invoice:
2016-05-17
Monthly Cost:
$691.67
$691.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,300.04
$8,300.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.04
$8,300.04
Requested Amount:
$7,470.04
$7,470.04