FRN:
2231928
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
The applicant?s request to Increase The Monthly FRN could not be processed because the change is not a correctable error under the FCC?s Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,664.22
Last Date of Service:
2014-03-22
Disbursed Amount:
$4,301.23
Payment Mode:
SPI
Remaining:
$2,362.99
Last Date to Invoice:
2013-10-08
Monthly Cost:
$694.19
$694.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,330.28
$8,330.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,330.28
$8,330.28
Requested Amount:
$6,664.22
$6,664.22