FRN:
2855923
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
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):
2015-10-22
Committed Amount:
$4,725.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,725.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Requested Amount:
$6,300.00
$6,300.00