FRN:
2481951
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was changed from tariffed 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 MTM to 01/21/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,275.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,275.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Requested Amount:
$14,275.80
$14,275.80