FRN:
2367967
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2012 to 03/13/2012 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:
$82,972.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,972.68
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:
$92,191.87
$92,191.87
One Time Ineligible Cost:
$0.00
$92,191.87
Total Cost:
$92,191.87
$92,191.87
Requested Amount:
$82,972.68
$82,972.68