FRN:
2659924
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
FCDL Comment:
The FRN was changed from contractual product/services to month-to-month (MTM); tariffed service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,800.00
Last Date of Service:
Disbursed Amount:
$11,470.52
Payment Mode:
SPI
Remaining:
$35,329.48
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Requested Amount:
$46,800.00
$46,800.00