FRN:
2535992
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Service End Date was changed from 06/30/2015 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:
$700.32
Last Date of Service:
Disbursed Amount:
$700.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$76.80
$76.80
Ineligible Monthly Cost:
$3.85
$3.85
Annual Recurring Charges:
$875.40
$875.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.40
$875.40
Requested Amount:
$700.32
$700.32