FRN:
2524734
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The FRN was modified from MTM to contractual service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 03/18/2015 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:
$5,994.00
Last Date of Service:
2015-03-18
Disbursed Amount:
$5,994.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$145.00
$145.00
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Requested Amount:
$5,994.00
$5,994.00