FRN:
2840628
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: The Service Start Date was changed to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><>MR2: The Contract Award Date was changed to 04/02/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR3: The FRN was modified from $29,874 to $22,979.5 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,566.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,566.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,874.00
$2,238.37
One Time Ineligible Cost:
$0.00
$2,238.37
Total Cost:
$29,874.00
$2,238.37
Requested Amount:
$20,911.80
$1,566.86