FRN:
2358335
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:
$27,735.84
Last Date of Service:
Disbursed Amount:
$26,307.11
Payment Mode:
BEAR
Remaining:
$1,428.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,078.80
$4,078.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,945.60
$32,630.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,945.60
$32,630.40
Requested Amount:
$41,603.76
$27,735.84