FRN:
1699053532
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:FRN 1699053532 in the total annual amount of $28,422.00 with the service provider 143042906 - Panim Lapanim Inc has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,158.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,158.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,368.50
$2,368.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,422.00
$28,422.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,422.00
$28,422.00
Requested Amount:
$24,158.70
$24,158.70