FRN:
2492683
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$407.99
Last Date of Service:
2014-01-31
Disbursed Amount:
$311.61
Payment Mode:
BEAR
Remaining:
$96.38
Last Date to Invoice:
2015-04-16
Monthly Cost:
$162.33
$162.33
Ineligible Monthly Cost:
$0.43
$0.43
Annual Recurring Charges:
$1,133.30
$1,133.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.30
$1,133.30
Requested Amount:
$407.99
$407.99