FRN:
2358393
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 $1,686.96/month to $1,113.87/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,594.11
Last Date of Service:
Disbursed Amount:
$3,460.57
Payment Mode:
BEAR
Remaining:
$3,133.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,686.96
$1,113.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,243.52
$8,910.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,243.52
$8,910.96
Requested Amount:
$14,980.20
$6,594.11