FRN:
2337288
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-12-09
FCDL Comment:
MR1: The Contract Award Date was changed from 3/13/2012 to 3/14/2012 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):
2017-03-15
Committed Amount:
$156,525.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$155,487.30
Payment Mode:
SPI
Remaining:
$1,037.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,397.02
$176,397.02
One Time Ineligible Cost:
$2,480.24
$173,916.78
Total Cost:
$173,916.78
$173,916.78
Requested Amount:
$156,525.10
$156,525.10