FRN:
2452567
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2319669. The new FRN contains the following product(s)/service(s): local phone service. <><><><><> MR2: The Service Start Date was changed from 10/01/2012 to 11/01/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$540.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$525.95
Payment Mode:
BEAR
Remaining:
$14.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$337.84
$337.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,040.56
$4,054.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.56
$2,702.72
Requested Amount:
$608.11
$540.54