FRN:
2820467
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The Contract Award Date was changed from 6/30/2015 to 2/19/2015 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:
$41,718.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,718.24
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:
$52,147.80
$52,147.80
One Time Ineligible Cost:
$0.00
$52,147.80
Total Cost:
$52,147.80
$52,147.80
Requested Amount:
$41,718.24
$41,718.24