FRN:
2311835
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: Your request has been completed. USAC updated block 5 site reference from worksheet 1442190 to worksheet 1438659 to agree with the applicant documentation and request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576,320.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$576,320.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$55,845.00
$55,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$670,140.00
$670,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,140.00
$670,140.00
Requested Amount:
$576,320.40
$576,320.40