FRN:
2785273
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,220.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,220.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$13,200.00
Total Cost:
$13,200.00
$13,200.00
Requested Amount:
$11,220.00
$11,220.00