FRN:
2481894
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was changed from month-to-month services to contracted service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,224.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,485.63
Payment Mode:
SPI
Remaining:
$6,738.37
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Requested Amount:
$19,224.00
$19,224.00