FRN:
2166833
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The applicant?s request to Increase Funding could not be processed because the change is not a correctable error under the FCC?s Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,567.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,277.34
Payment Mode:
SPI
Remaining:
$52,290.56
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,374.09
$6,374.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,489.08
$76,489.08
One Time Cost:
$29,000.00
$29,000.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$105,489.08
$105,489.08
Requested Amount:
$68,567.90
$68,567.90