FRN:
2348522
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month 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:
$12,243.00
Last Date of Service:
Disbursed Amount:
$10,476.07
Payment Mode:
BEAR
Remaining:
$1,766.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Requested Amount:
$12,243.00
$12,243.00