FRN:
2358434
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,902.27
Last Date of Service:
Disbursed Amount:
$7,241.09
Payment Mode:
BEAR
Remaining:
$4,661.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,792.51
$1,792.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,510.12
$14,340.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,510.12
$14,340.08
Requested Amount:
$17,853.40
$11,902.27