FRN:
2801936
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
The Contract Award Date was changed from 03/03/2015 to 03/02/2015 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:
$12,445.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,433.45
Payment Mode:
BEAR
Remaining:
$12.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,743.12
$20,743.12
One Time Ineligible Cost:
$0.00
$20,743.12
Total Cost:
$20,743.12
$20,743.12
Requested Amount:
$12,445.87
$12,445.87