FRN:
2387253
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $11,864.78 to $10,692.98 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-05-08
Committed Amount:
$9,623.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,128.41
Payment Mode:
SPI
Remaining:
$495.27
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,864.78
$10,692.98
One Time Ineligible Cost:
$0.00
$10,692.98
Total Cost:
$11,864.78
$10,692.98
Requested Amount:
$10,678.30
$9,623.68