FRN:
2845536
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: The Contract Award Date was changed from Null to 03/13/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from MTM to Null 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):
2016-04-04
Committed Amount:
$1,552.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,552.04
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:
$3,880.09
$3,880.09
One Time Ineligible Cost:
$0.00
$3,880.09
Total Cost:
$3,880.09
$3,880.09
Requested Amount:
$1,552.04
$1,552.04