FRN:
2423684
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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. <><><><><> MR3: The Contract End Date was changed from 01/01/2014 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,554.00
Last Date of Service:
Disbursed Amount:
$3,470.44
Payment Mode:
SPI
Remaining:
$1,083.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,950.00
$9,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.00
$9,900.00
Requested Amount:
$2,656.50
$4,554.00