FRN:
2414476
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
MR1: The FRN was modified from $565.12/mo to $1,047.80/mo to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,601.14
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,300.00
Payment Mode:
SPI
Remaining:
$5,301.14
Last Date to Invoice:
2015-04-16
Monthly Cost:
$565.12
$1,047.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,955.84
$7,334.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.84
$7,334.60
Requested Amount:
$3,560.26
$6,601.14