FRN:
2518207
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 06/01/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 00/00/0000 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from NONE to 20-000-00-00048DD 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:
$1,095.23
Last Date of Service:
2016-10-31
Disbursed Amount:
$1,095.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-14
Monthly Cost:
$101.41
$101.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,216.92
$1,216.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.92
$1,216.92
Requested Amount:
$1,095.23
$1,095.23