FRN:
2821684
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-03
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $264,053.44 to $67,200.00. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual product; to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed from month to month to 04/10/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Service Start Date was changed from 04/01/2015 to 07/01/2015 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:
$57,120.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,863.30
Payment Mode:
SPI
Remaining:
$256.70
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$264,053.44
$67,200.00
One Time Ineligible Cost:
$0.00
$67,200.00
Total Cost:
$264,053.44
$67,200.00
Requested Amount:
$224,445.42
$57,120.00