FRN:
2843375
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of IC in accordance with Program rules. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $2,500 one-time charge to $250.65/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,537.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,537.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$160.52
Ineligible Monthly Cost:
$0.00
$9.77
Annual Recurring Charges:
$0.00
$1,809.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.00
$1,809.00
Requested Amount:
$2,125.00
$1,537.65