FRN:
2862363
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The amount of the funding request was changed from $980/month to $1,289.99/month to agree with the applicant documentation. <><><><><> MR3: The Service Start Date was changed from 9/1/2015 to 7/1/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,442.73
Last Date of Service:
2016-08-31
Disbursed Amount:
$9,442.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$980.00
$1,289.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,760.00
$15,479.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$15,479.88
Requested Amount:
$5,880.00
$9,442.73