FRN:
2334669
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM)to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Service End Date was changed from 6/6/2014 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124,123.21
Last Date of Service:
Disbursed Amount:
$124,123.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,523.61
$11,523.61
Ineligible Monthly Cost:
$30.72
$30.72
Annual Recurring Charges:
$137,914.68
$137,914.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,914.68
$137,914.68
Requested Amount:
$124,123.21
$124,123.21