FRN:
2328175
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
At the applicant's request, 121342 (BIDDEFORD SCHOOL DEPARTMENT) & 16051009 (RSU 14) were added from the FCC Form 471 application. The annual funding amount was not modified as a result of the entity modification.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$665,341.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$651,631.57
Payment Mode:
BEAR
Remaining:
$13,709.73
Last Date to Invoice:
2015-01-28
Monthly Cost:
$79,736.51
$79,736.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$956,838.12
$956,838.12
One Time Cost:
$7,424.64
$7,424.64
One Time Ineligible Cost:
$0.00
$7,424.64
Total Cost:
$964,262.76
$964,262.76
Requested Amount:
$665,341.30
$665,341.30