FRN:
1699108245
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 $25,825.39 to $12,665.39.
Service Start Date (471):
2017-07-18
Service Start Date (486):
2017-07-18
Committed Amount:
$10,132.31
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,132.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-06-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,825.39
$12,665.39
One Time Ineligible Cost:
$0.00
$12,665.39
Total Cost:
$25,825.39
$12,665.39
Requested Amount:
$20,660.31
$10,132.31