FRN:
2871357
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
<><><><><> The Contract Award Date was changed from 04/16/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$6,386.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,722.60
Payment Mode:
BEAR
Remaining:
$1,663.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,644.00
$10,644.00
One Time Ineligible Cost:
$0.00
$10,644.00
Total Cost:
$10,644.00
$10,644.00
Requested Amount:
$6,386.40
$6,386.40