FRN:
2711687
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: The amount of the funding request was changed from $139.59 to $129.25 to remove ineligible late payment charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,395.90
Last Date of Service:
Disbursed Amount:
$1,198.83
Payment Mode:
SPI
Remaining:
$197.07
Last Date to Invoice:
2015-10-28
Monthly Cost:
$149.58
$139.59
Ineligible Monthly Cost:
$9.99
$10.34
Annual Recurring Charges:
$1,675.08
$1,551.00
One Time Cost:
$139.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.67
$1,551.00
Requested Amount:
$1,633.20
$1,395.90