FRN:
2784067
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $232,390 to $218,440 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$181,424.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$181,424.00
Payment Mode:
SPI
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:
$232,390.00
$213,440.00
One Time Ineligible Cost:
$0.00
$213,440.00
Total Cost:
$232,390.00
$213,440.00
Requested Amount:
$197,531.50
$181,424.00