FRN:
2320205
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The funding request was reduced from $173.00/mo to $147.00/mo to agree with applicant documentation. <><><><><> MR2: The FRN was modified from MTM to contracted to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 1/9/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed to 1/26/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$705.60
Last Date of Service:
2014-01-26
Disbursed Amount:
$705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$173.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,076.00
$1,764.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$1,764.00
Requested Amount:
$830.40
$705.60