FRN:
2360951
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:
$24,842.06
Last Date of Service:
Disbursed Amount:
$14,877.78
Payment Mode:
BEAR
Remaining:
$9,964.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,786.90
$3,786.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,442.80
$30,295.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,442.80
$30,295.20
Requested Amount:
$37,263.10
$24,842.06