FRN:
2418042
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
The FRN was modified from FCC form 470 725120001060954 to FCC form 470 239530000866405 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,724.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$53,724.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,290.74
$8,290.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,488.88
$99,488.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,488.88
$99,488.88
Requested Amount:
$53,724.00
$53,724.00