FRN:
2586012
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
FCDL Comment:
MR1: The amount of the funding request was changed from $44,684.76 to $22,342.38 to reflect the service end date. <><><><><> MR2: The Service End Date was changed from 6/30/15 to 12/31/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,097.33
Last Date of Service:
Disbursed Amount:
$5,397.35
Payment Mode:
SPI
Remaining:
$12,699.98
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,723.73
$3,723.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,684.76
$22,342.38
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,684.76
$22,342.38
Requested Amount:
$36,194.66
$18,097.33