FRN:
2373208
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The FRN was changed from contractual product/services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract End Date was changed from 6/30/2014 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 7/01/2012 to MTM 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):
Committed Amount:
$1,188.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,188.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$10.00
$10.00
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Requested Amount:
$1,188.00
$1,188.00