FRN:
2647380
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The Contract Award Date was changed from 3/7/2011 to 3/24/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $688.51 per month to $689.84 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $689.84 per month to $683.03 per month to remove: the ineligible service(s) Federal USF Admin Fee for $6.81 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,966.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,966.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$688.51
$689.84
Ineligible Monthly Cost:
$0.00
$6.81
Annual Recurring Charges:
$8,262.12
$8,196.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,262.12
$8,196.36
Requested Amount:
$7,022.80
$6,966.91