FRN:
2169646
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
MR1: The Contract Award Date was changed from 03/09/11 to 03/11/11 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:
$37,785.98
Last Date of Service:
2015-09-30
Disbursed Amount:
$37,785.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,384.42
$42,384.42
One Time Ineligible Cost:
$0.00
$42,384.42
Total Cost:
$42,384.42
$42,384.42
Requested Amount:
$38,145.98
$38,145.98