FRN:
2461904
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 07/01/2013 to 01/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$47,280.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,858.01
Payment Mode:
SPI
Remaining:
$17,422.47
Last Date to Invoice:
2015-03-12
Monthly Cost:
$12,364.26
$12,364.26
Ineligible Monthly Cost:
$241.06
$241.06
Annual Recurring Charges:
$145,478.40
$145,478.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,478.40
$72,739.20
Requested Amount:
$94,560.96
$47,280.48