FRN:
2358254
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:
$2,813.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,813.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$413.82
$413.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,965.84
$3,310.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.84
$3,310.56
Requested Amount:
$4,220.96
$2,813.98