FRN:
1699124226
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The contract service date was changed from 6/30/2016 to 12/31/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $15,417 to $3,886.98 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,332.19
Last Date of Service:
2016-12-31
Disbursed Amount:
$2,332.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$4,414.50
$955.33
Ineligible Monthly Cost:
$1,845.00
$307.50
Annual Recurring Charges:
$30,834.00
$3,886.98
One Time Cost:
$3,162.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,996.50
$3,886.98
Requested Amount:
$20,397.90
$2,332.19