FRN:
2467725
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
FCDL Comment:
MR1: The FRN was modified from $201.09 per month to $62.58 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/02/2012 to 11/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$372.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$372.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-08
Monthly Cost:
$201.90
$62.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,413.30
$438.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.30
$438.06
Requested Amount:
$1,201.31
$372.35