FRN:
2770063
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/29/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 06/30/2015 to 07/01/2015 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:
$17,339.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,185.30
Payment Mode:
SPI
Remaining:
$153.76
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,398.89
$20,398.89
One Time Ineligible Cost:
$0.00
$20,398.89
Total Cost:
$20,398.89
$20,398.89
Requested Amount:
$17,339.06
$17,339.06