FRN:
2846761
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 4/13/2015 to 3/12/2015 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:
$6,117.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,117.45
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:
$7,197.00
$7,197.00
One Time Ineligible Cost:
$0.00
$7,197.00
Total Cost:
$7,197.00
$7,197.00
Requested Amount:
$6,117.45
$6,117.45