FRN:
2539347
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
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:
$63,791.90
Last Date of Service:
Disbursed Amount:
$18,478.20
Payment Mode:
SPI
Remaining:
$45,313.70
Last Date to Invoice:
2015-04-22
Monthly Cost:
$12,081.80
$12,081.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,981.60
$60,409.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,981.60
$72,490.80
Requested Amount:
$127,583.81
$63,791.90