FRN:
2334235
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/09/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $10,705.69 to $10,195.89 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$8,328.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,328.10
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,705.69
$10,195.89
One Time Ineligible Cost:
$0.00
$10,195.89
Total Cost:
$10,705.69
$10,195.89
Requested Amount:
$9,635.12
$9,176.30