FRN:
2714428
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: The FRN was modified from $50,257.19 per month to $49,405.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180,822.30
Last Date of Service:
2014-12-31
Disbursed Amount:
$27,815.83
Payment Mode:
SPI
Remaining:
$153,006.47
Last Date to Invoice:
2016-02-25
Monthly Cost:
$50,257.19
$49,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,543.14
$296,430.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,543.14
$296,430.00
Requested Amount:
$183,941.32
$180,822.30