FRN:
2539700
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Contract Award Date from 2/17/2009 to 2/17/2010. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,276.08
Last Date of Service:
Disbursed Amount:
$1,276.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$265.85
$265.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,190.20
$3,190.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.20
$3,190.20
Requested Amount:
$1,276.08
$1,276.08