FRN:
2401659
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2021-03-24
FCDL Comment:
The following school was added to Block Four of FCC Form 471# 880669: Bais Trany of Monsey, BEN# 16062135. The recipient of service was modified to BEN# 16062135 based on documentation submitted during review.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$9,720.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2021-07-22
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$9,720.00
$9,720.00