FRN:
2783744
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06-30-2015 to 06-30-2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$166,655.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,531.59
Payment Mode:
BEAR
Remaining:
$59,123.49
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,318.85
$208,318.85
One Time Ineligible Cost:
$0.00
$208,318.85
Total Cost:
$208,318.85
$208,318.85
Requested Amount:
$166,655.08
$166,655.08