FRN:
2640611
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 07/02/2014 to 07/01/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,316.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,035.16
Payment Mode:
BEAR
Remaining:
$281.53
Last Date to Invoice:
2015-10-28
Monthly Cost:
$599.54
$599.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,194.48
$7,194.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.48
$7,194.48
Requested Amount:
$4,316.69
$4,316.69