FRN:
2196673
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FCC Form 471, Block 1 (Billed Entity Number) was modified in accordance with the applicants? request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$259,092.75
Last Date of Service:
2015-12-31
Disbursed Amount:
$55,652.76
Payment Mode:
BEAR
Remaining:
$203,439.99
Last Date to Invoice:
2013-05-14
Monthly Cost:
$25,401.25
$25,401.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,815.00
$304,815.00
One Time Cost:
$304,815.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,630.00
$304,815.00
Requested Amount:
$518,185.50
$259,092.75