FRN:
2373838
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
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. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,014.60
Last Date of Service:
Disbursed Amount:
$862.68
Payment Mode:
BEAR
Remaining:
$151.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Requested Amount:
$1,014.60
$1,014.60