FRN:
2686092
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
FCDL Comment:
MR1: The FRN was modified from $6,903.45 to $7,000.00 to agree with the applicant documentation. <><><><><> MR2: USAC added the following entities to Form 471 Block 4 Worksheet A No: 1719887, Valor Collegiate 16078629 and Lead Prep Southeast 16077630.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,600.00
Payment Mode:
SPI
Remaining:
$19,440.00
Last Date to Invoice:
2016-05-07
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Requested Amount:
$68,880.00
$68,040.00