FRN:
2834252
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-11
FCDL Comment:
MR1: The FRN was modified from $193,545.00 per month to $175,461.25 per month to agree with the applicant documentation. <><><><><> MR2: The Service End Date was changed from 6/29/2016 to 3/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$947,490.75
Last Date of Service:
Disbursed Amount:
$947,490.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-21
Monthly Cost:
$193,545.00
$175,461.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,322,540.00
$1,579,151.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322,540.00
$1,579,151.25
Requested Amount:
$1,393,524.00
$947,490.75