FRN:
2611122
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: The FRN was modified from $1,100.00 recurring charges to $1,045.20 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,528.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,528.83
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,100.00
$1,045.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$12,542.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,542.40
Requested Amount:
$8,976.00
$8,528.83