FRN:
2755940
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
The Contract Award Date or was changed from 2/27/2015 to 3/27/2015 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:
$57,248.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,248.32
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:
$71,560.40
$71,560.40
One Time Ineligible Cost:
$0.00
$71,560.40
Total Cost:
$71,560.40
$71,560.40
Requested Amount:
$57,248.32
$57,248.32