FRN:
2152716
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:
$663.94
Last Date of Service:
Disbursed Amount:
$663.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$69.16
$69.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$829.92
$829.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.92
$829.92
Requested Amount:
$663.94
$663.94