FRN:
2452953
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2004 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from ITT18 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 08/01/2014 to 07/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service End Date was changed from blank to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,930.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,930.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$726.53
$726.53
Ineligible Monthly Cost:
$14.53
$14.53
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.00
$8,544.00
Requested Amount:
$3,602.72
$3,930.24