FRN:
2220606
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
The FRN was changed from contractual services to month-to-month (MTM) 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:
$2,120.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,120.11
Last Date to Invoice:
2013-08-29
Monthly Cost:
$294.46
$294.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,533.52
$3,533.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,533.52
$3,533.52
Requested Amount:
$2,826.82
$2,120.11