FRN:
2333456
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/09/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,498.29 to $4,284.08 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$3,662.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,662.88
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,498.29
$4,284.08
One Time Ineligible Cost:
$0.00
$4,284.08
Total Cost:
$4,498.29
$4,284.08
Requested Amount:
$4,048.46
$3,855.67