FRN:
2502334
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 07/02/2013 to 07/01/2013 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:
$8,854.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,854.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-11
Monthly Cost:
$819.83
$819.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,837.96
$9,837.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,837.96
$9,837.96
Requested Amount:
$8,854.16
$8,854.16