FRN:
2559343
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The Service End Date was changed from 6/30/2015 to 9/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,220.50
Last Date of Service:
Disbursed Amount:
$2,226.49
Payment Mode:
BEAR
Remaining:
$1,994.01
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,344.72
$2,344.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,136.64
$7,034.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,136.64
$7,034.16
Requested Amount:
$16,881.98
$4,220.50