FRN:
2616903
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The FCC Form 471 billed entity number 16084961, the Operations Service Center, is added to Block 4 worksheet 1637728, based on the applicant request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,148.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,385.43
Payment Mode:
SPI
Remaining:
$13,763.22
Last Date to Invoice:
2017-07-18
Monthly Cost:
$7,050.72
$7,050.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,608.64
$84,608.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,608.64
$84,608.64
Requested Amount:
$65,148.65
$65,148.65