FRN:
2422107
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-17
FCDL Comment:
MR1: The FRN was modified from MTM to contractual to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 01/24/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 01/24/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$72,733.14
Last Date of Service:
2018-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,733.14
Last Date to Invoice:
2016-12-15
Monthly Cost:
$6,734.55
$6,734.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,814.60
$80,814.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,814.60
$80,814.60
Requested Amount:
$72,733.14
$72,733.14