FRN:
2683568
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,620.90
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,620.90
Last Date to Invoice:
2016-01-28
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$1,431.00
$1,431.00
One Time Ineligible Cost:
$0.00
$1,431.00
Total Cost:
$10,887.00
$10,887.00
Requested Amount:
$7,620.90
$7,620.90