FRN:
2662460
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/25/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $38 one-time charge to $0 one-time charge to remove: the ineligible service one-time charge from previous funding year for $38.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,539.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,539.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,480.00
$21,480.00
One Time Cost:
$38.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,518.00
$21,480.00
Requested Amount:
$16,568.86
$16,539.60