FRN:
2508231
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
KIDS & COMPANY PRE-K (#16061963) has been removed from Block 4, Worksheet 1558410, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,714.73
Last Date of Service:
2015-07-02
Disbursed Amount:
$5,476.90
Payment Mode:
BEAR
Remaining:
$237.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$23.03
$23.03
Annual Recurring Charges:
$7,619.64
$7,619.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,619.64
$7,619.64
Requested Amount:
$5,714.73
$5,714.73