FRN:
2339055
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The FRN was modified from $4,655.00/mo to $3,605.00/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,934.00
Last Date of Service:
Disbursed Amount:
$38,234.36
Payment Mode:
SPI
Remaining:
$699.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,655.00
$3,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,860.00
$43,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,860.00
$43,260.00
Requested Amount:
$50,274.00
$38,934.00