FRN:
2574229
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM)services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed to 03/04/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed to 06/3/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: 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:
$621.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$621.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$1,035.00
$1,035.00
Requested Amount:
$621.00
$621.00