FRN:
2802771
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 7/1/2015 to 6/1/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,428.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,428.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,680.00
$21,680.00
One Time Ineligible Cost:
$0.00
$21,680.00
Total Cost:
$21,680.00
$21,680.00
Requested Amount:
$18,428.00
$18,428.00