FRN:
2567237
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 03/30/2015 to 06/30/2015 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:
$10,128.76
Last Date of Service:
Disbursed Amount:
$10,128.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,178.77
$1,178.77
Ineligible Monthly Cost:
$68.16
$68.16
Annual Recurring Charges:
$9,995.49
$13,327.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,995.49
$13,327.32
Requested Amount:
$7,596.57
$10,128.76