FRN:
2680920
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $42.34/month to $52.88/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 04/16/2014 to 07/08/2013 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:
$507.65
Last Date of Service:
2016-10-31
Disbursed Amount:
$384.12
Payment Mode:
SPI
Remaining:
$123.53
Last Date to Invoice:
2015-10-28
Monthly Cost:
$52.93
$52.88
Ineligible Monthly Cost:
$10.59
$0.00
Annual Recurring Charges:
$508.08
$634.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.08
$634.56
Requested Amount:
$406.46
$507.65