FRN:
2643207
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 Start Date was changed from 02/01/2015 to 07/01/2014 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:
$19,542.60
Last Date of Service:
Disbursed Amount:
$19,542.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,115.00
$2,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,575.00
$25,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,575.00
$25,380.00
Requested Amount:
$8,142.75
$19,542.60