FRN:
2228612
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2012 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$20,068.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,068.54
Last Date to Invoice:
2013-02-28
Monthly Cost:
$1,900.43
$1,900.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,805.16
$22,805.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,805.16
$22,805.16
Requested Amount:
$20,068.54
$20,068.54