FRN:
2276218
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The Contract Expiration Date was changed from 9/30/2012 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$239,993.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$239,993.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$266,659.39
$266,659.39
One Time Ineligible Cost:
$0.00
$266,659.39
Total Cost:
$266,659.39
$266,659.39
Requested Amount:
$239,993.45
$239,993.45