FRN:
2766894
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The Contract Number was changed from C14-385/199-0107-E1560 to C14-385/199-0114-E1560 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):
2015-09-01
Committed Amount:
$2,094,363.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,080,883.67
Payment Mode:
SPI
Remaining:
$13,480.21
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,617,954.85
$2,617,954.85
One Time Ineligible Cost:
$0.00
$2,617,954.85
Total Cost:
$2,617,954.85
$2,617,954.85
Requested Amount:
$2,094,363.88
$2,094,363.88