FRN:
2207374
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
The FRN was changed from {month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,990.40
Payment Mode:
BEAR
Remaining:
$2,649.60
Last Date to Invoice:
2013-05-30
Monthly Cost:
$928.00
$928.00
Ineligible Monthly Cost:
$128.00
$128.00
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Requested Amount:
$8,640.00
$8,640.00