FRN:
2852446
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The 11/15/2013 was changed from 2/10/2015 to 11/15/2013 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:
$29,855.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,959.88
Payment Mode:
SPI
Remaining:
$2,895.93
Last Date to Invoice:
2017-02-27
Monthly Cost:
$4,154.72
$4,154.72
Ineligible Monthly Cost:
$8.08
$8.08
Annual Recurring Charges:
$49,759.68
$49,759.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,759.68
$49,759.68
Requested Amount:
$29,855.81
$29,855.81