FRN:
2319910
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-01
FCDL Comment:
MR1: The Contract Award Date was changed from 3/8/2012 to 3/9/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,312.50/mo to $2,062.50/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,275.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,420.25
Payment Mode:
SPI
Remaining:
$16,854.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,312.50
$2,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,750.00
$24,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,750.00
$24,750.00
Requested Amount:
$24,975.00
$22,275.00