FRN:
2441289
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 07/20/2013 to 07/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,617.05
Last Date of Service:
2014-07-20
Disbursed Amount:
$59,075.94
Payment Mode:
SPI
Remaining:
$88,541.11
Last Date to Invoice:
2015-04-22
Monthly Cost:
$19,220.97
$19,220.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,651.64
$230,651.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,651.64
$230,651.64
Requested Amount:
$147,617.05
$147,617.05