FRN:
2426983
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $319.84 monthly to $303.67 to remove: the ineligible product Dell Poweredge R200 server $16.17. <><><><><> MR4: The FRN was modified from Contract number VOIP to VOIP Mexico to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,279.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,279.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$319.84
$303.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,838.08
$3,644.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.08
$3,644.04
Requested Amount:
$3,454.27
$3,279.64