FRN:
2680012
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
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:
$14,530.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,636.29
Payment Mode:
SPI
Remaining:
$6,893.71
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$29,060.00
$29,060.00
Requested Amount:
$14,530.00
$14,530.00