FRN:
2840686
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The Contract Award Date was changed from Null to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,077.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,077.61
Payment Mode:
BEAR
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:
$26,155.22
$26,155.22
One Time Ineligible Cost:
$0.00
$26,155.22
Total Cost:
$26,155.22
$26,155.22
Requested Amount:
$13,077.61
$13,077.61