FRN:
2585751
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
The following school was added to Block Four of FCC Form 471# 950754: Bais Trany of Monsey, BEN# 16062135. The recipient of service was modified to BEN# 16062135 based on documentation submitted during review.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,040.00
Last Date of Service:
Disbursed Amount:
$12,363.30
Payment Mode:
BEAR
Remaining:
$1,676.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Requested Amount:
$14,040.00
$14,040.00