FRN:
2694845
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM); tariffed service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Number was changed from N/A to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from 03/26/2014 to blank 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:
$11,178.43
Last Date of Service:
Disbursed Amount:
$9,978.78
Payment Mode:
SPI
Remaining:
$1,199.65
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,035.04
$1,035.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,420.48
$12,420.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.48
$12,420.48
Requested Amount:
$11,178.43
$11,178.43