FRN:
2622361
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,346.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,673.40
Payment Mode:
BEAR
Remaining:
$7,673.40
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Requested Amount:
$15,346.80
$15,346.80