FRN:
2252669
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,280.60
Last Date of Service:
Disbursed Amount:
$4,280.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$487.05
$487.05
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$5,784.60
$5,784.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.60
$5,784.60
Requested Amount:
$3,933.53
$4,280.60