FRN:
2611137
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 $3,000.00 recurring charges to $2,711.69 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,127.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,127.39
Last Date to Invoice:
2014-11-13
Monthly Cost:
$3,000.00
$2,711.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$32,540.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,540.28
Requested Amount:
$24,480.00
$22,127.39