FRN:
2490353
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,940.00
Last Date of Service:
Disbursed Amount:
$2,666.16
Payment Mode:
BEAR
Remaining:
$273.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$1,225.00
$1,225.00
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Requested Amount:
$2,940.00
$2,940.00