FRN:
1699026667
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06/30/2017 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,761.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,761.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,607.50
$29,607.50
One Time Ineligible Cost:
$0.00
$29,602.50
Total Cost:
$29,607.50
$29,602.50
Requested Amount:
$17,764.50
$17,761.50