FRN:
2358294
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:
$39,417.84
Last Date of Service:
Disbursed Amount:
$13,338.23
Payment Mode:
BEAR
Remaining:
$26,079.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,237.00
$6,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,844.00
$49,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,844.00
$49,896.00
Requested Amount:
$59,126.76
$39,417.84