FRN:
2152708
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The applicants request to increase FRN could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,950.30
Last Date of Service:
Disbursed Amount:
$11,879.32
Payment Mode:
SPI
Remaining:
$7,070.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,973.99
$1,973.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,687.88
$23,687.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,687.88
$23,687.88
Requested Amount:
$18,950.30
$18,950.30