FRN:
2872678
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: The Contract Award Date was changed from 04/14/2014 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $7,319.32 to $6,743.32 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,045.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,045.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,319.32
$6,743.32
One Time Ineligible Cost:
$0.00
$6,743.32
Total Cost:
$7,319.32
$6,743.32
Requested Amount:
$4,391.59
$4,045.99