FRN:
2854634
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
The Contract Award Date was changed from 03/31/2015 to 04/16/2015 and Service Start Date was changed from 04/01/2015 to 04/16/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-04-16
Committed Amount:
$4,873.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,809.10
Payment Mode:
SPI
Remaining:
$63.95
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,147.50
$5,733.00
One Time Ineligible Cost:
$0.00
$5,733.00
Total Cost:
$11,147.50
$5,733.00
Requested Amount:
$9,475.38
$4,873.05