FRN:
2284352
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/02/2012 to 02/08/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,295.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,295.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,217.22
$69,217.22
One Time Ineligible Cost:
$0.00
$69,217.22
Total Cost:
$69,217.22
$69,217.22
Requested Amount:
$62,295.50
$62,295.50