FRN:
2229037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,718.62
Last Date of Service:
Disbursed Amount:
$10,755.59
Payment Mode:
BEAR
Remaining:
$1,963.03
Last Date to Invoice:
2013-02-14
Monthly Cost:
$1,177.65
$1,177.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,131.80
$14,131.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,131.80
$14,131.80
Requested Amount:
$12,718.62
$12,718.62