FRN:
2771304
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 8/16/2015 to 8/22/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-08-22
Service Start Date (486):
2015-08-22
Committed Amount:
$29,042.97
Last Date of Service:
Disbursed Amount:
$29,042.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,280.54
$5,280.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,805.40
$52,805.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,085.94
$58,085.94
Requested Amount:
$29,042.97
$29,042.97