FRN:
2689662
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: The Contract Number was changed from N/A to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 2/23/2013 to BLANK to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 2/22/2016 to BLANK to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service End Date was changed from Blank to 06/30/2015 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:
$194.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$194.34
Last Date to Invoice:
2016-12-27
Monthly Cost:
$32.39
$32.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388.68
$388.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.68
$388.68
Requested Amount:
$194.34
$194.34