FRN:
2351307
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM); to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The FRN Contract Number was modified to 20110324-0498 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 6/30/2013 to 3/24/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,643.45
Last Date of Service:
2016-03-24
Disbursed Amount:
$17,209.89
Payment Mode:
BEAR
Remaining:
$7,433.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,667.04
$2,667.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,004.48
$32,004.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,004.48
$32,004.48
Requested Amount:
$24,643.45
$24,643.45