FRN:
2415365
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 09/30/2013 to 03/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,300.00
Last Date of Service:
Disbursed Amount:
$50,257.99
Payment Mode:
BEAR
Remaining:
$42.01
Last Date to Invoice:
2015-03-12
Monthly Cost:
$18,273.26
$18,273.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,819.78
$164,459.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,819.78
$164,459.34
Requested Amount:
$27,409.89
$82,229.67