FRN:
2683877
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,060,875.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$857,827.59
Payment Mode:
SPI
Remaining:
$203,048.21
Last Date to Invoice:
2016-01-28
Monthly Cost:
$95,518.39
$95,518.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,146,220.68
$1,146,220.68
One Time Cost:
$45,774.60
$45,774.60
One Time Ineligible Cost:
$0.00
$45,774.60
Total Cost:
$1,191,995.28
$1,191,995.28
Requested Amount:
$1,048,955.85
$1,060,875.80