FRN:
2752560
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service start date was changed from 04/01/2015 to 10/01/2015 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:
$37,173.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,173.71
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,733.80
$43,733.80
One Time Ineligible Cost:
$0.00
$43,733.80
Total Cost:
$43,733.80
$43,733.80
Requested Amount:
$37,173.73
$37,173.73