FRN:
2492533
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
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 Award Date was changed from 03/07/2013 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,531.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,531.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$172.50
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Requested Amount:
$1,531.80
$1,531.80