FRN:
2854776
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:
$101,909.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$99,920.36
Payment Mode:
BEAR
Remaining:
$1,988.66
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,892.96
$119,892.96
One Time Ineligible Cost:
$0.00
$119,892.96
Total Cost:
$119,892.96
$119,892.96
Requested Amount:
$101,909.02
$101,909.02