FRN:
2150376
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-17
FCDL Comment:
The Contract Award Date was changed from 03/15/2011 to 03/09/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,554.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,554.54
Last Date to Invoice:
2013-03-08
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$41.25
$41.25
Annual Recurring Charges:
$19,505.04
$19,505.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,505.04
$19,505.04
Requested Amount:
$17,554.54
$17,554.54