FRN:
2320519
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/012 to 03/06/2012 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:
$39,354.08
Last Date of Service:
2013-12-30
Disbursed Amount:
$35,234.69
Payment Mode:
SPI
Remaining:
$4,119.39
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,726.76
$43,726.76
One Time Ineligible Cost:
$0.00
$43,726.76
Total Cost:
$43,726.76
$43,726.76
Requested Amount:
$39,354.08
$39,354.08