FRN:
2317068
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
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 to 06/30/2012 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):
2012-07-02
Committed Amount:
$2,812.61
Last Date of Service:
Disbursed Amount:
$2,812.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$292.98
$292.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,515.76
$3,515.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.76
$3,515.76
Requested Amount:
$2,812.61
$2,812.61