FRN:
2385771
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,791.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,791.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$443.70
$443.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,324.40
$5,324.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,324.40
$5,324.40
Requested Amount:
$4,791.96
$4,791.96