FRN:
2222080
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/18/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1091.86 per month to $85.63 per month to remove: the services that were scheduled to be delievered to entities not eligible to receive Priority 2 funding ($1,006.23).
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$924.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$924.80
Last Date to Invoice:
2013-07-25
Monthly Cost:
$1,091.86
$85.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,102.32
$1,027.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,102.32
$1,027.56
Requested Amount:
$11,792.09
$924.80