FRN:
2862379
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-04-12
FCDL Comment:
MR1: The FRN was modified from $1,411/month to $355.77/month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 09/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,238.08
Last Date of Service:
2016-08-31
Disbursed Amount:
$1,238.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$1,411.00
$355.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,932.00
$4,269.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,110.00
$4,269.24
Requested Amount:
$4,233.00
$1,238.08