FRN:
2358415
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 $891/month to $645.23/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,871.38
Last Date of Service:
Disbursed Amount:
$2,381.66
Payment Mode:
BEAR
Remaining:
$1,489.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$891.00
$645.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,692.00
$5,161.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$5,161.84
Requested Amount:
$8,019.00
$3,871.38