FRN:
2592475
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The FRN was modified to DMS-1011-008B to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,486.99
Last Date of Service:
2017-01-12
Disbursed Amount:
$4,027.44
Payment Mode:
BEAR
Remaining:
$1,459.55
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,016.11
$1,016.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,193.32
$12,193.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,193.32
$12,193.32
Requested Amount:
$10,973.99
$10,973.99