FRN:
2783300
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
The Service Start Date was changed from 4/1/2016 to 4/1/2015 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):
2015-07-01
Committed Amount:
$114,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,915.90
Payment Mode:
BEAR
Remaining:
$324.10
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,800.00
$142,800.00
One Time Ineligible Cost:
$0.00
$142,800.00
Total Cost:
$142,800.00
$142,800.00
Requested Amount:
$114,240.00
$114,240.00