FRN:
2762647
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) product/services to contractual; to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from Blank to 2/12/2015to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service Start Date was changed from 7/1/2015 to 4/1/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,760.00