FRN:
2849450
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The Contract Award Date was changed from 06/09/2014 to 04/15/2015 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:
$5,808.00
Last Date of Service:
2017-08-01
Disbursed Amount:
$5,412.00
Payment Mode:
SPI
Remaining:
$396.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,240.00
$7,260.00
One Time Ineligible Cost:
$0.00
$7,260.00
Total Cost:
$9,240.00
$7,260.00
Requested Amount:
$7,392.00
$5,808.00