FRN:
2687566
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
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:
$5,664.00
Last Date of Service:
Disbursed Amount:
$5,299.35
Payment Mode:
BEAR
Remaining:
$364.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$60.00
$60.00
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Requested Amount:
$5,664.00
$5,664.00