FRN:
2786993
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from MTM to 3/19/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 4/1/2015 to 7/1/2015 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:
$43,312.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,181.60
Payment Mode:
BEAR
Remaining:
$41,130.80
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,281.00
$108,281.00
One Time Ineligible Cost:
$0.00
$108,281.00
Total Cost:
$108,281.00
$108,281.00
Requested Amount:
$43,312.40
$43,312.40