FRN:
2330360
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2012 to 9/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,626.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$53,626.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,585.00
$59,585.00
One Time Ineligible Cost:
$0.00
$59,585.00
Total Cost:
$59,585.00
$59,585.00
Requested Amount:
$53,626.50
$53,626.50