FRN:
2746073
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 305628-4045 to 305-628-9445 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,892.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,892.78
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:
$9,285.62
$9,285.62
One Time Ineligible Cost:
$0.00
$9,285.62
Total Cost:
$9,285.62
$9,285.62
Requested Amount:
$7,892.78
$7,892.78