FRN:
2683754
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) service} to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application <><><><><> MR2: The Contract Award Date was changed from Null to 09/04/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from Null to 09/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,714.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,456.37
Payment Mode:
SPI
Remaining:
$258.03
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:
$1,437.00
$1,437.00
One Time Ineligible Cost:
$0.00
$1,437.00
Total Cost:
$10,893.00
$10,893.00
Requested Amount:
$8,714.40
$8,714.40