FRN:
2493968
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The FRN was modified from $39,733.67/month to $50,928.13/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$241,399.34
Last Date of Service:
Disbursed Amount:
$208,273.52
Payment Mode:
BEAR
Remaining:
$33,125.82
Last Date to Invoice:
2015-11-26
Monthly Cost:
$39,733.67
$50,928.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$476,804.04
$305,568.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,804.04
$305,568.78
Requested Amount:
$376,675.19
$241,399.34