FRN:
2138854
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
The applicant's request to increase the one-time charge from $1020.00 to $1219.25 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:
$40,010.34
Last Date of Service:
Disbursed Amount:
$27,660.18
Payment Mode:
BEAR
Remaining:
$12,350.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,031.29
$4,031.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,375.48
$48,375.48
One Time Cost:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$49,395.48
$49,395.48
Requested Amount:
$40,010.34
$40,010.34