FRN:
2614686
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2014 to 04/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $15,284.70/monthly to $13,770.00/monthly to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,221.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,221.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-28
Monthly Cost:
$15,284.70
$13,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,416.40
$165,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,416.40
$41,310.00
Requested Amount:
$143,064.79
$32,221.80