FRN:
2850104
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 04/09/2016 to 04/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $623,533.34 to $494,791.08 to remove charges associated with products and services not posted on the establishing Form 470, 470 #901380001342067.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$296,874.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$258,619.41
Payment Mode:
SPI
Remaining:
$38,255.24
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$623,533.34
$494,791.08
One Time Ineligible Cost:
$0.00
$494,791.08
Total Cost:
$623,533.34
$494,791.08
Requested Amount:
$374,120.00
$296,874.65