FRN:
2667393
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract End Date was changed from 03/07/2015 to 03/14/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,488.00
Last Date of Service:
2016-03-14
Disbursed Amount:
$31,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,280.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,240.00
$39,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.00
$39,360.00
Requested Amount:
$23,616.00
$31,488.00