FRN:
2730140
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The FRN was modified from $88,254.85 One Time Charge to $76,188.5 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from Month to Month to 02/16/2015 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:
$64,033.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,033.47
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:
$88,254.85
$75,333.49
One Time Ineligible Cost:
$0.00
$75,333.49
Total Cost:
$88,254.85
$75,333.49
Requested Amount:
$75,016.62
$64,033.47