FRN:
2318580
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 03/22/2004 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 00/00/0000 to 03/21/2014 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:
$96.00
Last Date of Service:
2014-03-21
Disbursed Amount:
$81.18
Payment Mode:
BEAR
Remaining:
$14.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Requested Amount:
$96.00
$96.00