FRN:
2360799
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2013 to 2/28/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,221.78/month to $937.37/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,849.19
Last Date of Service:
Disbursed Amount:
$842.84
Payment Mode:
BEAR
Remaining:
$5,006.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,221.78
$937.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,661.36
$7,498.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,661.36
$7,498.96
Requested Amount:
$20,795.86
$5,849.19