FRN:
2768322
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 08/03/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 12/03/2014 to 03/04/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,988.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,988.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,235.32
$26,235.32
One Time Ineligible Cost:
$0.00
$26,235.32
Total Cost:
$26,235.32
$26,235.32
Requested Amount:
$20,988.26
$20,988.26