FRN:
2687541
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM); to contractual to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 02/27/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2016 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:
$2,901.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,208.28
Payment Mode:
BEAR
Remaining:
$693.14
Last Date to Invoice:
2015-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$2.25
$2.25
Annual Recurring Charges:
$5,373.00
$5,373.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.00
$5,373.00
Requested Amount:
$2,901.42
$2,901.42