FRN:
2713749
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 establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Number was changed from MTM to CSM130313160852 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from MTM to 3/22/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from MTM to 6/30/16 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:
$41,927.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,927.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,592.31
$6,592.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,107.72
$79,107.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,107.72
$79,107.72
Requested Amount:
$41,927.09
$41,927.09