FRN:
2258057
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was changed from MTM services to contratual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,641.07
Last Date of Service:
2013-02-17
Disbursed Amount:
$13,641.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,006.04
$2,006.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,048.32
$16,048.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,048.32
$16,048.32
Requested Amount:
$13,641.07
$13,641.07