FRN:
2856648
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:
$55,117.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$47,500.93
Payment Mode:
BEAR
Remaining:
$7,616.09
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,843.55
$64,843.55
One Time Ineligible Cost:
$0.00
$64,843.55
Total Cost:
$64,843.55
$64,843.55
Requested Amount:
$55,117.02
$55,117.02