FRN:
2801525
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM); to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,784.12
Last Date of Service:
Disbursed Amount:
$91,800.00
Payment Mode:
SPI
Remaining:
$3,984.12
Last Date to Invoice:
2016-10-31
Monthly Cost:
$8,868.90
$8,868.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,426.80
$106,426.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,426.80
$106,426.80
Requested Amount:
$95,784.12
$95,784.12