FRN:
2647041
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from $480.00 per month to $428.07 per month to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,595.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,099.05
Payment Mode:
BEAR
Remaining:
$1,496.74
Last Date to Invoice:
2015-10-28
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$51.93
Annual Recurring Charges:
$5,760.00
$5,136.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,136.84
Requested Amount:
$4,032.00
$3,595.79