FRN:
2514969
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:
$4,855.25
Last Date of Service:
Disbursed Amount:
$3,670.61
Payment Mode:
BEAR
Remaining:
$1,184.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$525.46
$525.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,305.52
$6,305.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,305.52
$6,305.52
Requested Amount:
$4,918.31
$4,855.25