FRN:
2508420
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:
$7,495.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,495.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$863.06
$863.06
Ineligible Monthly Cost:
$30.20
$30.20
Annual Recurring Charges:
$9,994.32
$9,994.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,994.32
$9,994.32
Requested Amount:
$7,495.74
$7,495.74