FRN:
2305077
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The FRN was modified from $2,389.75 a month and $2,400.00 one-time charge to $5,500.00 a month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,140.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,124.57
Payment Mode:
BEAR
Remaining:
$15.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,389.75
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,677.00
$66,000.00
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,077.00
$22,000.00
Requested Amount:
$27,036.99
$19,140.00