FRN:
2178485
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $87,934.44 to $87,481.80 to remove the ineligible product(s)/service(s); non-locking wall mount kit for $452.64.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,733.62
Last Date of Service:
2012-09-30
Disbursed Amount:
$71,226.90
Payment Mode:
BEAR
Remaining:
$7,506.72
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,934.44
$87,481.80
One Time Ineligible Cost:
$0.00
$87,481.80
Total Cost:
$87,934.44
$87,481.80
Requested Amount:
$79,141.00
$78,733.62