FRN:
2280544
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from FCC form 470# 125150000865834 to FCC Form 470# 789220000967062 to use current funding year FCC Form 470.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$485.10
Last Date of Service:
Disbursed Amount:
$230.06
Payment Mode:
BEAR
Remaining:
$255.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$80.85
$80.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$970.20
$970.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.20
$970.20
Requested Amount:
$485.10
$485.10