FRN:
2434017
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
FCDL Comment:
MR1: The amount of the funding request was changed from $2,805.94/month to $2,748.28/month to remove: the ineligible product(s) or service(s) Additional Listings @ $32.46; Administrative Exprense Fees @ $.20; Unpublished Listings @ $21.25; White Pages @ $3.75. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,092.43
Last Date of Service:
Disbursed Amount:
$8,116.63
Payment Mode:
SPI
Remaining:
$3,975.80
Last Date to Invoice:
2015-03-13
Monthly Cost:
$2,805.94
$2,748.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,029.70
$13,741.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,835.64
$13,741.40
Requested Amount:
$14,815.36
$12,092.43