FRN:
1699108227
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The Contract Award Date was changed from 10/14/2011 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $141,773.52 to $93,166.12.
Service Start Date (471):
2017-07-18
Service Start Date (486):
2017-07-18
Committed Amount:
$60,545.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,545.69
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,773.52
$75,682.12
One Time Ineligible Cost:
$0.00
$75,682.12
Total Cost:
$141,773.52
$75,682.12
Requested Amount:
$113,418.82
$60,545.70