FRN:
2572840
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: Willsboro Bus Garage 16085644 and Willsboro High School 16085643 have been added to Block 4, Worksheet 1629333 of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,187.65
Last Date of Service:
Disbursed Amount:
$4,187.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-23
Monthly Cost:
$498.53
$498.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,982.36
$5,982.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,982.36
$5,982.36
Requested Amount:
$4,187.65
$4,187.65