FRN:
2531999
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The applicant's request to change the monthly charges from $34,192.50 to $34,453.54 could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311,835.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$311,835.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$34,192.50
$34,192.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$410,310.00
$410,310.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410,310.00
$410,310.00
Requested Amount:
$311,835.60
$311,835.60