FRN:
2646391
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items the applicant failed to provide vendor documentation @ $31.95, discount validation & correct FCC RN # for service being requested. <><><><><> MR2: The FRN was modified from $386.63 to $354.68 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$851.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$851.23
Last Date to Invoice:
2016-02-25
Monthly Cost:
$386.63
$354.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,639.56
$4,256.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.56
$4,256.16
Requested Amount:
$4,175.60
$851.23