FRN:
2432648
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: RAL change implemented on your FCC Form 471, (ie. Billing A/C number was changed) is in accordance with your RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$708.00
Last Date of Service:
Disbursed Amount:
$604.94
Payment Mode:
SPI
Remaining:
$103.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$88.06
$88.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,056.72
$1,056.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.72
$1,056.72
Requested Amount:
$708.00
$708.00