FRN:
2820822
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: The Contract Award Date was changed from 2/21/2015 to 3/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $122,427.02 to $122,417.02 to agree with the applicant documentation.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$97,933.62
Last Date of Service:
2016-06-28
Disbursed Amount:
$62,187.78
Payment Mode:
SPI
Remaining:
$35,745.84
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,427.02
$122,417.02
One Time Ineligible Cost:
$0.00
$122,417.02
Total Cost:
$122,427.02
$122,417.02
Requested Amount:
$97,941.62
$97,933.62