FRN:
2298580
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The FRN was changed from contractual product/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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,214.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,214.89
Last Date to Invoice:
2014-10-28
Monthly Cost:
$112.49
$112.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,349.88
$1,349.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.88
$1,349.88
Requested Amount:
$1,214.89
$1,214.89