FRN:
2869526
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The FRN was modified from $25,780.32 to $6,750.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2015 to 4/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2016 to 12/31/2016 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:
$5,400.00
Last Date of Service:
2016-12-31
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
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:
$25,780.32
$6,750.00
One Time Ineligible Cost:
$0.00
$6,750.00
Total Cost:
$25,780.32
$6,750.00
Requested Amount:
$21,913.27
$5,400.00