FRN:
2181022
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request has been completed. USAC added Meredith Hill Elementary School BEN 211893 to Block 4 worksheet # 1341882 and/or updated the FCC Form 471, Block 5/Item 22 (Entity/Entities Receiving Service) for the FRN listed in your request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,951.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,951.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-14
Monthly Cost:
$1,962.00
$1,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,544.00
$23,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,544.00
$23,544.00
Requested Amount:
$16,951.68
$16,951.68