FRN:
2778881
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The Contract Award Date was changed from 7/1/2015 to 3/1/2015 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:
$343,996.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$332,637.72
Payment Mode:
SPI
Remaining:
$11,358.94
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$429,995.83
$429,995.83
One Time Ineligible Cost:
$0.00
$429,995.83
Total Cost:
$429,995.83
$429,995.83
Requested Amount:
$343,996.66
$343,996.66