FRN:
2265569
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> 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 FRN was modified from 06/30/2015 Contract End Date to 06/30/2013 Service end date to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 2/18/2010 to none 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:
$7,452.26
Last Date of Service:
Disbursed Amount:
$4,725.90
Payment Mode:
BEAR
Remaining:
$2,726.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,129.13
$1,129.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,549.56
$13,549.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,549.56
$13,549.56
Requested Amount:
$7,452.26
$7,452.26