FRN:
2734199
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from Blank to 919-542-3626 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,430.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$168,953.42
Payment Mode:
BEAR
Remaining:
$1,477.40
Last Date to Invoice:
2017-02-27
Monthly Cost:
$17,762.76
$17,762.76
Ineligible Monthly Cost:
$0.00
$9.55
Annual Recurring Charges:
$213,153.12
$213,038.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,153.12
$213,038.52
Requested Amount:
$170,522.50
$170,430.82