FRN:
2852693
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
The Contract Award Date was changed from 03/26/2015 to 03/25/2015 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:
$28,252.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,457.39
Payment Mode:
BEAR
Remaining:
$795.42
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,238.60
$33,238.60
One Time Ineligible Cost:
$0.00
$33,238.60
Total Cost:
$33,238.60
$33,238.60
Requested Amount:
$28,252.81
$28,252.81