FRN:
2412648
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $257.90/month to $57.91/month to remove the ineligible product(s): Equipment Purchase for $199.99/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$347.46
Last Date of Service:
Disbursed Amount:
$347.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$257.90
$257.90
Ineligible Monthly Cost:
$0.00
$199.99
Annual Recurring Charges:
$3,094.80
$694.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.80
$694.92
Requested Amount:
$1,547.40
$347.46