FRN:
2678534
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The Contract End Date was changed from 9/30/2014 to 7/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,914.89/mo to $1,898.59/mo to remove: the ineligible service Directory Listing ($16.30/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,518.83
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,518.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,922.19
$1,922.14
Ineligible Monthly Cost:
$7.30
$23.60
Annual Recurring Charges:
$5,744.67
$1,898.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.67
$1,898.54
Requested Amount:
$4,595.74
$1,518.83