FRN:
2509161
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
The RAL request for FCC Form 471 915215, FRN 2509161 to increase funding amount was canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$817,931.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$543,687.44
Payment Mode:
SPI
Remaining:
$274,243.57
Last Date to Invoice:
2015-03-26
Monthly Cost:
$104,862.95
$108,291.00
Ineligible Monthly Cost:
$0.00
$3,428.05
Annual Recurring Charges:
$1,258,355.40
$1,258,355.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258,355.40
$1,258,355.40
Requested Amount:
$817,931.01
$817,931.01