FRN:
2236116
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 03/15/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147,799.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,132.41
Payment Mode:
SPI
Remaining:
$140,667.44
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,366.27
$165,366.27
One Time Ineligible Cost:
$0.00
$165,366.27
Total Cost:
$165,366.27
$165,366.27
Requested Amount:
$148,829.64
$148,829.64