FRN:
2376189
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2012 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/2013 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-12-13
Committed Amount:
$180,900.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$150,147.00
Payment Mode:
SPI
Remaining:
$30,753.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,000.00
$201,000.00
One Time Ineligible Cost:
$0.00
$201,000.00
Total Cost:
$201,000.00
$201,000.00
Requested Amount:
$180,900.00
$180,900.00