FRN:
2348460
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 05/01/2013 to 07/01/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$418,500.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$344,003.93
Payment Mode:
SPI
Remaining:
$74,496.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$38,750.00
$38,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$465,000.00
$465,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,500.00
$465,000.00
Requested Amount:
$69,750.00
$418,500.00