FRN:
2785973
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 7/1/2015 to 9/1/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-09-01
Committed Amount:
$64,449.04
Last Date of Service:
2020-07-01
Disbursed Amount:
$63,952.16
Payment Mode:
SPI
Remaining:
$496.88
Last Date to Invoice:
2016-10-31
Monthly Cost:
$8,056.13
$8,056.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,673.56
$96,673.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,673.56
$80,561.30
Requested Amount:
$77,338.85
$64,449.04