FRN:
2413437
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The FRN was modified from 960.00/month to $489.72/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $489.72/month to $448.39/month to remove the ineligible service(s) WI Police and Fire Protection Fee ($11.33/month) and Foreign Listing ($30.00/month). <><><><><> MR3: The Contract Award Date was changed from 03/15/2012 to 01/17/2013 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:
$3,228.41
Last Date of Service:
2016-09-22
Disbursed Amount:
$3,031.56
Payment Mode:
BEAR
Remaining:
$196.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$960.00
$448.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$5,380.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$5,380.68
Requested Amount:
$6,912.00
$3,228.41