FRN:
2272241
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from {month-to-month (MTM); tariffed service}to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed to 2/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,302.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,976.73
Payment Mode:
BEAR
Remaining:
$325.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,292.04
$1,292.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,504.48
$15,504.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.48
$15,504.48
Requested Amount:
$9,302.69
$9,302.69