FRN:
2298497
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,079.32
Last Date of Service:
Disbursed Amount:
$2,726.39
Payment Mode:
SPI
Remaining:
$3,352.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$562.90
$562.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,754.80
$6,754.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,754.80
$6,754.80
Requested Amount:
$6,079.32
$6,079.32