FRN:
2659256
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 09/30/2014 to 07/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $325.38 per month to $341.91 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$170.96
Last Date of Service:
2014-07-31
Disbursed Amount:
$164.96
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$325.38
$341.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$976.14
$341.91
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.14
$341.91
Requested Amount:
$488.07
$170.96