FRN:
2423521
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/20/2013, you provided a contract dated 01/30/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. .
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,634.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,016.53
Payment Mode:
BEAR
Remaining:
$617.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$848.25
$848.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,179.00
$10,179.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,179.00
$10,179.00
Requested Amount:
$7,634.25
$7,634.25