FRN:
2736180
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
The Contract Number was changed to 928-524-6211 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,678.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,678.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,504.68
$5,504.68
One Time Ineligible Cost:
$0.00
$5,504.68
Total Cost:
$5,504.68
$5,504.68
Requested Amount:
$4,678.98
$4,678.98