FRN:
2854835
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 03/25/2015 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:
$49,988.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$49,193.13
Payment Mode:
BEAR
Remaining:
$795.46
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,810.10
$58,810.10
One Time Ineligible Cost:
$0.00
$58,810.10
Total Cost:
$58,810.10
$58,810.10
Requested Amount:
$49,988.59
$49,988.59