FRN:
2368162
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The Contract Award Date was changed from 02/28/2012 to 03/16/2012 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:
$216,352.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$212,808.77
Payment Mode:
SPI
Remaining:
$3,543.81
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,117.84
$262,117.84
One Time Ineligible Cost:
$21,726.09
$240,391.75
Total Cost:
$240,391.75
$240,391.75
Requested Amount:
$216,352.58
$216,352.58