FRN:
2164820
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-29
FCDL Comment:
MR1: The FRN was modified from $617,020.92 to $616,587.60 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/10/2011 to 3/21/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$554,928.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$544,869.81
Payment Mode:
BEAR
Remaining:
$10,059.03
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$632,390.92
$632,390.92
One Time Ineligible Cost:
$15,370.00
$616,587.60
Total Cost:
$617,020.92
$616,587.60
Requested Amount:
$555,318.83
$554,928.84