FRN:
2400269
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The FRN was modified from $13,107.36 to $11,058.08 to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,529.04
Last Date of Service:
2015-08-20
Disbursed Amount:
$5,529.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$546.14
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,553.68
$10,978.08
One Time Cost:
$6,553.68
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$13,107.36
$11,058.08
Requested Amount:
$6,553.68
$5,529.04