FRN:
2738788
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
MR1: FRN modified in accordance with a the applicant's request to remove 3M stack cable. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2017 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$24,344.81
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,344.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,483.31
$48,689.62
One Time Ineligible Cost:
$0.00
$48,689.62
Total Cost:
$67,483.31
$48,689.62
Requested Amount:
$33,741.66
$24,344.81