FRN:
2455974
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1:The amount of the funding request was changed from $50.21 to $40.17 to remove: Ineligible NIF support<><><><><> MR2: The shared discount percentage was decreased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216.92
Last Date of Service:
Disbursed Amount:
$216.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$50.21
$40.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$602.52
$482.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.52
$482.04
Requested Amount:
$277.16
$216.92