FRN:
2597247
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The funding request was reduced based on the failure to provide: Adult Ed student information. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The amount of the funding request was changed from $1250.00 per month to $1000.00 per month to remove: the ineligible entity WAGES INC Chestnut Center 16057480 for $250.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$664.75
Payment Mode:
BEAR
Remaining:
$10,135.25
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$250.00
Annual Recurring Charges:
$15,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,000.00
Requested Amount:
$13,500.00
$10,800.00