FRN:
2181663
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was due to the failure to supply the documentation that was used at the time of filing the FCC Form 471 that supports the requested funding increase.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,643.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,643.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$73.00
$73.00
One Time Ineligible Cost:
$0.00
$73.00
Total Cost:
$6,073.00
$6,073.00
Requested Amount:
$3,643.80
$3,643.80