FRN:
2860947
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: The FRN was modified from telecomm to voice to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The billing account number was changed from 0209791774001/2107369510 to 0209791774001/21073277028165/21073227418193 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$756.00
Last Date of Service:
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Requested Amount:
$1,260.00
$756.00