FRN:
2344265
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The shared discount percentage was decreased as a result of removing entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,788.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,788.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,931.28
$4,931.28
Ineligible Monthly Cost:
$255.37
$255.37
Annual Recurring Charges:
$56,110.92
$56,110.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,110.92
$56,110.92
Requested Amount:
$35,349.88
$34,788.77