FRN:
2852754
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:
$32,676.69
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,881.26
Payment Mode:
BEAR
Remaining:
$795.43
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,443.16
$38,443.16
One Time Ineligible Cost:
$0.00
$38,443.16
Total Cost:
$38,443.16
$38,443.16
Requested Amount:
$32,676.69
$32,676.69