FRN:
2386857
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from TBD to 2007215000 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $6,522.94 per month to $182.50 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,773.90
Last Date of Service:
Disbursed Amount:
$1,773.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,916.94
$182.50
Ineligible Monthly Cost:
$394.00
$0.00
Annual Recurring Charges:
$78,275.28
$2,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,275.28
$2,190.00
Requested Amount:
$63,402.98
$1,773.90