FRN:
2648155
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) product/services to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from null to 03/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from null to 03/11/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $240.00 per month to $229.74 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,205.50
Last Date of Service:
2016-03-11
Disbursed Amount:
$2,205.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$240.00
$229.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,756.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,756.88
Requested Amount:
$2,304.00
$2,205.50