FRN:
2871229
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
MR1: The Contract Award Date was changed from 04/14/2014 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,097.50 per month to $480.00 per month to remove: the ineligible portion of the ASA5585-S10F10XK9 for $610.00 per month and FX-VMW-2-SW-K9 for $7.50 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,896.00
Last Date of Service:
2016-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,896.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,097.50
$1,090.00
Ineligible Monthly Cost:
$0.00
$610.00
Annual Recurring Charges:
$13,170.00
$5,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,170.00
$5,760.00
Requested Amount:
$11,194.50
$4,896.00