FRN:
2199388
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FCC Form 471, Block 1 (Billed Entity Number) was modified in accordance with the applicants' request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145,437.39
Last Date of Service:
2013-05-31
Disbursed Amount:
$145,380.29
Payment Mode:
BEAR
Remaining:
$57.10
Last Date to Invoice:
2013-05-14
Monthly Cost:
$14,092.77
$14,092.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169,113.24
$169,113.24
One Time Cost:
$169,113.24
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,226.48
$169,113.24
Requested Amount:
$290,874.77
$145,437.39