FRN:
2344322
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The shared discount percentage was increased 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:
$22,849.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,893.64
Payment Mode:
BEAR
Remaining:
$1,956.10
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,006.66
$4,006.66
Ineligible Monthly Cost:
$1,285.54
$1,285.54
Annual Recurring Charges:
$32,653.44
$32,653.44
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$35,153.44
$35,153.44
Requested Amount:
$22,146.67
$22,849.74