FRN:
2691930
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 09/30/2014 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,107.36
Last Date of Service:
Disbursed Amount:
$4,107.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$427.85
$427.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,283.55
$5,134.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.55
$5,134.20
Requested Amount:
$1,026.84
$4,107.36