FRN:
2184378
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
The Contract Award Date was changed from 3/17/2011 to 3/8/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR1: The amount of the funding request was changed from $27,204.50 to $27,098.76 to remove: the ineligible product(s) or service(s) - $105.74 SPX084-10 Surge Protector.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,388.88
Last Date of Service:
2014-09-30
Disbursed Amount:
$21,765.58
Payment Mode:
BEAR
Remaining:
$2,623.30
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,204.50
$27,204.50
One Time Ineligible Cost:
$0.00
$27,098.76
Total Cost:
$27,204.50
$27,098.76
Requested Amount:
$24,484.05
$24,388.88