FRN:
2610957
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $39,400.00/recurring charges to $41,700.00/recurring charges to agree with the applicant documentation. <><><><><> MR3: Entity # 16032749 Education Center and Entity # 16038333 District Service Center have been added to Block 4 of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$420,336.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$420,336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$15,600.00
$13,300.00
Annual Recurring Charges:
$472,800.00
$500,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,800.00
$500,400.00
Requested Amount:
$397,152.00
$420,336.00