FRN:
2662795
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $336.12/month to $433.77/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $433.77/month to $385.01/month to remove: the ineligible product(s) or service(s) of Carrier Subscription($7.50), Admin. Recovery Fee ($2.38), and Maintenance ($38.88). <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,696.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,039.56
Payment Mode:
BEAR
Remaining:
$656.54
Last Date to Invoice:
2016-02-25
Monthly Cost:
$420.16
$385.01
Ineligible Monthly Cost:
$84.04
$0.00
Annual Recurring Charges:
$4,033.44
$4,620.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.44
$4,620.12
Requested Amount:
$3,226.75
$3,696.10