FRN:
2390209
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The Service Start Date was changed from 8/1/2012 to 10/1/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,481.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,481.06
Last Date to Invoice:
2015-01-28
Monthly Cost:
$6,495.50
$6,495.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,946.00
$77,946.00
One Time Cost:
$160,057.80
$160,057.80
One Time Ineligible Cost:
$0.00
$160,057.80
Total Cost:
$231,508.30
$218,517.30
Requested Amount:
$81,027.91
$76,481.06