FRN:
2841135
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The Contract Award Date was changed from NULL to 02/05/2015 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:
$9,851.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,806.23
Payment Mode:
BEAR
Remaining:
$2,044.97
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,314.00
$12,314.00
One Time Ineligible Cost:
$0.00
$12,314.00
Total Cost:
$12,314.00
$12,314.00
Requested Amount:
$9,851.20
$9,851.20