FRN:
2640331
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 01/30/2013 to Blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2016 to Blank 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:
$15,228.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,228.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$265.00
$265.00
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,920.00
Requested Amount:
$15,228.00
$15,228.00