FRN:
2855839
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The Service End Date was changed from 06/30/2016 to 04/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The annual amount of the funding request was changed from $599,559.28 to $499,799.40 to reflect the correct number of months of service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$399,839.52
Last Date of Service:
Disbursed Amount:
$392,010.58
Payment Mode:
BEAR
Remaining:
$7,828.94
Last Date to Invoice:
2017-02-27
Monthly Cost:
$49,979.94
$49,979.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599,759.28
$499,799.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,759.28
$499,799.40
Requested Amount:
$479,807.42
$399,839.52