FRN:
2332450
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 03-14-2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $229.120.30 to $223,238.61 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$133,524.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,524.09
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$229,120.30
$223,238.61
One Time Ineligible Cost:
$0.00
$223,238.61
Total Cost:
$229,120.30
$223,238.61
Requested Amount:
$206,208.27
$200,914.75