FRN:
2426980
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $919.54 monthly to $873.05 to remove: the ineligible product Dell Poweredge R200 server $46.49.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,428.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,255.64
Payment Mode:
SPI
Remaining:
$4,173.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$919.54
$873.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,034.48
$10,476.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,034.48
$10,476.60
Requested Amount:
$9,931.03
$9,428.94