FRN:
2556528
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: This is a new FRN. It was split from FRN 2544565. The new FRN contains the following product(s)/service(s): Local Service @ $120.00/month.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$604.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$405.15
Payment Mode:
SPI
Remaining:
$199.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Requested Amount:
$604.80
$604.80