FRN:
2850311
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The Contract Award Date was changed from 3/20/15 to 3/25/15 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:
$30,984.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,984.01
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:
$61,878.24
$51,640.02
One Time Ineligible Cost:
$0.00
$51,640.02
Total Cost:
$61,878.24
$51,640.02
Requested Amount:
$37,126.94
$30,984.01