FRN:
2418033
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from FCC form 470 725120001060954 to FCC form 470 179710000936762 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,732.95
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,607.55
Payment Mode:
BEAR
Remaining:
$125.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$267.43
$267.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,209.16
$3,209.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.16
$3,209.16
Requested Amount:
$1,732.95
$1,732.95