FRN:
2471103
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
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); tariffed service} to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$189,521.64
Last Date of Service:
Disbursed Amount:
$130,155.46
Payment Mode:
BEAR
Remaining:
$59,366.18
Last Date to Invoice:
2015-03-12
Monthly Cost:
$18,364.50
$18,364.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,374.00
$220,374.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,374.00
$220,374.00
Requested Amount:
$189,521.64
$189,521.64