FRN:
2678989
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
The FRN was changed from contractual product/services to Month to Month to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,893.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,893.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$453.12
$453.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,437.44
$5,437.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.44
$5,437.44
Requested Amount:
$4,893.70
$4,893.70