FRN:
2771870
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from CAP283 to 169101965 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,221.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,921.84
Payment Mode:
BEAR
Remaining:
$2,299.36
Last Date to Invoice:
2017-02-27
Monthly Cost:
$6,039.00
$6,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,468.00
$72,468.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,468.00
$72,468.00
Requested Amount:
$65,221.20
$65,221.20