FRN:
2472514
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
FCDL Comment:
The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,640.00
Last Date of Service:
Disbursed Amount:
$40,880.00
Payment Mode:
SPI
Remaining:
$81,760.00
Last Date to Invoice:
2015-09-25
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Requested Amount:
$122,640.00
$122,640.00