FRN:
2793219
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
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 blank to 04/24/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-07
Service Start Date (486):
2015-07-01
Committed Amount:
$16,270.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,187.83
Payment Mode:
SPI
Remaining:
$82.87
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,142.00
$19,142.00
One Time Ineligible Cost:
$0.00
$19,142.00
Total Cost:
$19,142.00
$19,142.00
Requested Amount:
$16,270.70
$16,270.70