FRN:
2272074
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The Contract Award Date was changed from 2/10/2012 to 2/2/2012 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):
2013-07-01
Committed Amount:
$2,459.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459.43
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,760.03
$2,760.03
One Time Ineligible Cost:
$27.33
$2,732.70
Total Cost:
$2,732.70
$2,732.70
Requested Amount:
$2,459.43
$2,459.43