FRN:
2694106
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
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:
$1,557.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,557.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$144.21
$144.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,730.52
$1,730.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.52
$1,730.52
Requested Amount:
$1,557.47
$1,557.47