FRN:
2817461
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2015 to 09/30/2016 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:
$10,342.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,342.90
Payment Mode:
SPI
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:
$12,928.63
$12,928.63
One Time Ineligible Cost:
$0.00
$12,928.63
Total Cost:
$12,928.63
$12,928.63
Requested Amount:
$10,342.90
$10,342.90