FRN:
2656116
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
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 $550.27 to $569.44 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$227.78
Last Date of Service:
2014-07-31
Disbursed Amount:
$227.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$550.27
$569.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,650.81
$569.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.81
$569.44
Requested Amount:
$660.32
$227.78