FRN:
2514975
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The shared discount percentage was decreased as a result of removing an entity from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,431.14
Last Date of Service:
Disbursed Amount:
$2,431.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$263.11
$263.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,157.32
$3,157.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.32
$3,157.32
Requested Amount:
$2,462.71
$2,431.14