FRN:
2607390
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,086.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,086.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,397.50
$1,397.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,770.00
$16,770.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,770.00
$16,770.00
Requested Amount:
$14,086.80
$14,086.80