FRN:
2841286
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
FCDL Comment:
The Contract Award Date was changed from 4/10/2015 to 4/12/2015 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:
$213,929.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$213,929.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$356,549.18
$356,549.18
One Time Ineligible Cost:
$0.00
$356,549.18
Total Cost:
$356,549.18
$356,549.18
Requested Amount:
$213,929.51
$213,929.51