FRN:
2810512
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The FRN was modified from $21,955.48 to $20,916.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 to 03/20/2015 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:
$17,778.60
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,778.60
Payment Mode:
BEAR
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:
$21,955.48
$20,916.00
One Time Ineligible Cost:
$0.00
$20,916.00
Total Cost:
$21,955.48
$20,916.00
Requested Amount:
$18,662.16
$17,778.60