FRN:
2272094
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from $570.77 per month to $565.12 per month to remove: the ineligible product(s) CES Fee for $5.65 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$5.65
Annual Recurring Charges:
$6,849.24
One Time Ineligible Cost:
$0.00
Requested Amount:
$6,164.32