FRN:
2862727
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: The Contract Award Date was changed from 06/30/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $214,494.64 to $227,090.25 to agree with the applicant documentation.
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$79,428.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,428.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$221,824.65
$204,464.01
One Time Ineligible Cost:
$7,330.01
$198,571.75
Total Cost:
$214,494.64
$198,571.75
Requested Amount:
$85,797.86
$79,428.70