FRN:
2373930
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $2,444.05 to $2,422.30 per month to remove: 261.02 annually due to ineligible entity 16071034 Roberson closing in December. <><><><><> MR2: The FRN was changed from contractual services to Month to Month to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,870.16
Last Date of Service:
Disbursed Amount:
$25,677.59
Payment Mode:
BEAR
Remaining:
$192.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,444.05
$2,422.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,328.60
$29,067.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.60
$29,067.60
Requested Amount:
$26,102.45
$25,870.16