FRN:
2367809
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $1842.28 to $1642.28 to remove: phone rental charge $200.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,765.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,030.30
Payment Mode:
BEAR
Remaining:
$7,735.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,852.28
$1,852.28
Ineligible Monthly Cost:
$10.00
$210.00
Annual Recurring Charges:
$22,107.36
$19,707.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,107.36
$19,707.36
Requested Amount:
$17,685.89
$15,765.89