FRN:
2355171
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from N/A to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $9609.32 to $122514 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-14
Committed Amount:
$110,262.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$110,262.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$400.39
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,804.68
$0.00
One Time Cost:
$4,804.64
$122,514.00
One Time Ineligible Cost:
$0.00
$122,514.00
Total Cost:
$9,609.32
$122,514.00
Requested Amount:
$8,648.39
$110,262.60