FRN:
2196913
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:
$18,269.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,744.51
Payment Mode:
BEAR
Remaining:
$16,525.30
Last Date to Invoice:
2013-05-14
Monthly Cost:
$1,770.33
$1,770.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,243.96
$21,243.96
One Time Cost:
$21,243.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,487.92
$21,243.96
Requested Amount:
$36,539.61
$18,269.81