FRN:
2466636
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 06/01/2014 to 06/30/2014 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:
$184.22
Last Date of Service:
Disbursed Amount:
$184.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$38.38
$38.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$422.18
$460.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.56
$460.56
Requested Amount:
$184.22
$184.22