FRN:
2523707
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The Service Start Date was changed from 7/1/2013 to 3/1/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $242,053.92 to $80,684.64 annually to reflect the correct number of months of service.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,797.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,334.77
Payment Mode:
BEAR
Remaining:
$21,462.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,171.16
$20,171.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,053.92
$242,053.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,053.92
$80,684.64
Requested Amount:
$140,391.27
$46,797.09