FRN:
2514735
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN was modified from $1,125 monthly to $409.56 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $409.56/month to $385.56/month to remove: the ineligible product(s) insurance charges $24/month. <><><><><> MR3: The Service Start Date was changed from 7/1/2013 to 9/1/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,470.04
Last Date of Service:
Disbursed Amount:
$2,834.44
Payment Mode:
SPI
Remaining:
$635.60
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,125.00
$385.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$3,855.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$3,855.60
Requested Amount:
$12,150.00
$3,470.04