FRN:
2332464
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 $206,866.26 to $202,403.49 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$62,980.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,980.65
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,866.26
$202,403.49
One Time Ineligible Cost:
$0.00
$202,403.49
Total Cost:
$206,866.26
$202,403.49
Requested Amount:
$186,179.63
$182,163.14