FRN:
2409285
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The amount of the funding request was changed from $3,236.20 monthly to $3,186.48 to remove: the ineligible products Disaster Recovery $39.90 & unsubstantiated $9.82.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,413.98
Last Date of Service:
Disbursed Amount:
$34,413.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,236.20
$3,186.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,834.40
$38,237.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,834.40
$38,237.76
Requested Amount:
$34,950.96
$34,413.98