FRN:
2743234
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2015 to 2/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,870.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,870.50
Payment Mode:
BEAR
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:
$11,741.00
$11,741.00
One Time Ineligible Cost:
$0.00
$11,741.00
Total Cost:
$11,741.00
$11,741.00
Requested Amount:
$5,870.50
$5,870.50