FRN:
2676764
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
FCDL Comment:
MR: The FRN was changed from contractual product/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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$138,534.18
Last Date of Service:
Disbursed Amount:
$86,637.21
Payment Mode:
BEAR
Remaining:
$51,896.97
Last Date to Invoice:
2017-12-29
Monthly Cost:
$14,613.31
$14,613.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,359.72
$175,359.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,359.72
$175,359.72
Requested Amount:
$140,287.78
$138,534.18