FRN:
2629450
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
FCDL Comment:
The Service End date was changed from 06/30/2015 to 03/31/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$266,656.24
Last Date of Service:
Disbursed Amount:
$266,655.52
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2016-07-28
Monthly Cost:
$37,985.22
$37,985.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$455,822.64
$341,866.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,822.64
$341,866.98
Requested Amount:
$355,541.66
$266,656.24