FRN:
2675271
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2015 to 2/8/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The annual amount of the funding request was changed from $2875.20 to $1916.80 to reflect the Contract Expiration Date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$766.72
Last Date of Service:
2015-02-08
Disbursed Amount:
$766.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$239.60
$239.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,875.20
$1,677.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.20
$1,916.80
Requested Amount:
$1,150.08
$766.72