FRN:
2783291
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
The Service Start Date was changed from 4/1/2016 to 4/1/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$149,074.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$139,185.97
Payment Mode:
BEAR
Remaining:
$9,888.78
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,644.00
$186,343.44
One Time Ineligible Cost:
$0.00
$186,343.44
Total Cost:
$185,644.00
$186,343.44
Requested Amount:
$148,515.20
$149,074.75