FRN:
2706265
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $424.50 to $297.15 recurring and one time charge $700.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,083.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,083.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-05-27
Monthly Cost:
$424.50
$297.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,094.00
$3,565.80
One Time Cost:
$0.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,094.00
$4,265.80
Requested Amount:
$4,584.60
$3,839.22