FRN:
2660484
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2014 to 07/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $360.29 to $360.35 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$324.32
Last Date of Service:
2014-07-31
Disbursed Amount:
$324.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$360.29
$360.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.87
$360.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.87
$360.35
Requested Amount:
$972.78
$324.32