FRN:
2511486
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with RAL request. <><><><><> MR2: The FRN was changed from contractual service to month-to-month (MTM) service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $887,155.68 to $568,171.68 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$511,354.51
Last Date of Service:
Disbursed Amount:
$511,354.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-20
Monthly Cost:
$73,929.64
$47,347.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$887,155.68
$568,171.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887,155.68
$568,171.68
Requested Amount:
$798,440.11
$511,354.51