FRN:
2376375
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from contractual product/services to Tariff service(T) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,332.81
Last Date of Service:
Disbursed Amount:
$23,332.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,287.53
$2,287.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,450.36
$27,450.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,450.36
$27,450.36
Requested Amount:
$23,332.81
$23,332.81