FRN:
2697458
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-25
FCDL Comment:
MR1: The amount of the funding request was changed from $666.58 per month to $272.13 per month to remove: the ineligible extension management fee, switch management fee, telephone switch lease. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2017 to 6/30/2015 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:
$2,939.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,938.92
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-10-28
Monthly Cost:
$666.58
$272.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,998.96
$3,265.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,998.96
$3,265.56
Requested Amount:
$7,199.06
$2,939.00