FRN:
2559353
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The Service End Date was changed from 6/30/2015 to 9/30/2014 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:
$1,142.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$634.62
$634.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,615.44
$1,903.86
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,615.44
$1,903.86
Requested Amount:
$4,569.26
$1,142.32