FRN:
2136023
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The applicant's request to increase the FRN to $5,555.03/mo 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:
$33,000.00
Last Date of Service:
Disbursed Amount:
$32,630.77
Payment Mode:
BEAR
Remaining:
$369.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Requested Amount:
$33,000.00
$33,000.00