FRN:
2779767
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $72,000 to $0 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from PCR-219-06 to PCR-229-09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$673,968.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$673,968.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$140,410.00
$140,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,684,920.00
$1,684,920.00
One Time Cost:
$72,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756,920.00
$1,684,920.00
Requested Amount:
$702,768.00
$673,968.00