FRN:
2675526
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The amount of the funding request was changed from $3076.50 per month to $1220 per month to remove ineligible equipment ($1847.50 per month). <><><><><> DR1: FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the FCC Form 471 for the products and services requested. This requirement was not met.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$36,918.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,383.60