FRN:
2386860
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from TBD to 72035555200002 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,631.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,631.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,534.11
$2,534.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,409.32
$30,409.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,409.32
$30,409.32
Requested Amount:
$24,631.55
$24,631.55