FRN:
2713748
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
MR1: This FRN has been added to your FCC Form 471 Application in accordance with your RAL request. <><><><><> MR2: The Contract Number was changed from MTM to CSM130313160852 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from MTM to 3/14/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from MTM to 4/24/16 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:
$5,040.24
Last Date of Service:
2016-04-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,040.24
Last Date to Invoice:
2015-10-28
Monthly Cost:
$792.49
$792.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,509.88
$9,509.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,509.88
$9,509.88
Requested Amount:
$5,040.24
$5,040.24