FRN:
2758950
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 Contract Number was changed from 099-PP04 to 009-PP04 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:
$11,912.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,912.50
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:
$14,014.70
$14,014.70
One Time Ineligible Cost:
$0.00
$14,014.70
Total Cost:
$14,014.70
$14,014.70
Requested Amount:
$11,912.50
$11,912.50