FRN:
2785216
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 10/01/2018 to 06/30/2017 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:
$53,343.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,312.58
Payment Mode:
SPI
Remaining:
$8,030.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$7,408.80
$7,408.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,905.60
$88,905.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,905.60
$88,905.60
Requested Amount:
$53,343.36
$53,343.36