FRN:
2330951
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/12/2011 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,168.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,167.50
Payment Mode:
SPI
Remaining:
$0.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$756.33
$756.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,075.96
$9,075.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,075.96
$9,075.96
Requested Amount:
$8,168.36
$8,168.36