FRN:
2666247
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The FRN was modified from $22,235.41 monthly to $22,122.16 and from Zero to $1358.92 one time charge to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from month-to-month services(MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$226,801.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$226,801.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$22,235.41
$22,122.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,824.92
$265,465.92
One Time Cost:
$0.00
$1,358.92
One Time Ineligible Cost:
$0.00
$1,358.92
Total Cost:
$266,824.92
$266,824.84
Requested Amount:
$226,801.18
$226,801.11