FRN:
2381778
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2013 to 10/31/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,160.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,160.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$32,000.00
Requested Amount:
$84,480.00
$28,160.00