FRN:
2435493
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request to increase FRN 2435493 from $690.00 per month to $1,135.00 per month. <><><><><> MR2: The RAL request for FCC Form 471 896210, FRN 2435493 to change from month to month to contractual service was canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,448.00
Last Date of Service:
Disbursed Amount:
$4,894.79
Payment Mode:
BEAR
Remaining:
$553.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$690.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,280.00
$13,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$13,620.00
Requested Amount:
$3,312.00
$5,448.00