FRN:
2451351
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 3/17/2014 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,621.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,216.20
Payment Mode:
BEAR
Remaining:
$5,405.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,280.76
$2,280.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,526.84
$27,369.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,526.84
$27,369.12
Requested Amount:
$16,216.20
$21,621.60