FRN:
2313055
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The Contract End Date was changed from 6/30/2013 to 9/1/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-18
Monthly Cost:
$896.23
$896.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,754.76
$1,792.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,754.76
$2,688.69
Requested Amount:
$9,679.28
$2,419.82