FRN:
2529915
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 7/1/2013 to 1/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,764.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$945.04
Payment Mode:
SPI
Remaining:
$4,819.09
Last Date to Invoice:
2015-01-28
Monthly Cost:
$559.86
$559.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,718.32
$6,718.32
One Time Cost:
$3,846.00
$3,846.00
One Time Ineligible Cost:
$0.00
$3,846.00
Total Cost:
$10,564.32
$7,205.16
Requested Amount:
$8,451.46
$5,764.13