FRN:
2844193
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: The Contract Award Date was changed from NULL to 04/07/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from tariffed service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,044.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$147,389.17
Payment Mode:
SPI
Remaining:
$28,654.89
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,055.07
$220,055.07
One Time Ineligible Cost:
$0.00
$220,055.07
Total Cost:
$220,055.07
$220,055.07
Requested Amount:
$176,044.06
$176,044.06