FRN:
2293269
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The FRN was modified from $6,960 OTC to $580/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,264.00
Last Date of Service:
Disbursed Amount:
$6,160.13
Payment Mode:
BEAR
Remaining:
$103.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$580.00
$0.00
Annual Recurring Charges:
$0.00
$6,960.00
One Time Cost:
$6,960.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Requested Amount:
$6,264.00
$6,264.00