FRN:
2648953
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
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 01/27/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from null to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$6,395.85
Payment Mode:
SPI
Remaining:
$324.15
Last Date to Invoice:
2015-10-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$6,720.00
$6,720.00