FRN:
2793244
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
USAC added the following entities Columbus Christopher, BEN 70422 and McAuliffe Elementary School, BEN 70916 as Recipients of Service to the FRN Item 21 Line Item(s) for FRN 2793244.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,761.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$140,761.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-10
Monthly Cost:
$69,276.00
$69,276.00
Ineligible Monthly Cost:
$56,242.54
$56,242.54
Annual Recurring Charges:
$156,401.52
$156,401.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,401.52
$156,401.52
Requested Amount:
$140,761.37
$140,761.37