FRN:
2505401
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106,448.83
Last Date of Service:
Disbursed Amount:
$73,436.10
Payment Mode:
SPI
Remaining:
$33,012.73
Last Date to Invoice:
2015-04-22
Monthly Cost:
$10,436.16
$10,436.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,233.92
$125,233.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,233.92
$125,233.92
Requested Amount:
$106,448.83
$106,448.83