FRN:
2509426
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $4064.40 to $3638.75 to remove ineligible device insurance charges ($285.60) and charges unsubstantiated by documentation ($140.05).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,437.96
Last Date of Service:
Disbursed Amount:
$2,385.68
Payment Mode:
SPI
Remaining:
$52.28
Last Date to Invoice:
2015-01-28
Monthly Cost:
$323.70
$299.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,884.40
$3,599.88
One Time Cost:
$180.00
$38.87
One Time Ineligible Cost:
$0.00
$38.87
Total Cost:
$4,064.40
$3,638.75
Requested Amount:
$2,723.15
$2,437.96