FRN:
2358582
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:
$56,453.76
Last Date of Service:
Disbursed Amount:
$40,506.00
Payment Mode:
BEAR
Remaining:
$15,947.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,019.00
$8,019.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,228.00
$64,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,228.00
$64,152.00
Requested Amount:
$84,680.64
$56,453.76