FRN:
2763353
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The Contract Award Date was changed from 1/15/2013 to 1/15/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,304.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,304.10
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:
$19,181.29
$19,181.29
One Time Ineligible Cost:
$0.00
$19,181.29
Total Cost:
$19,181.29
$19,181.29
Requested Amount:
$16,304.10
$16,304.10