FRN:
2701595
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2014 to 3/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,661.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,598.71
Payment Mode:
SPI
Remaining:
$63.14
Last Date to Invoice:
2015-10-28
Monthly Cost:
$184.65
$184.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,215.80
$2,215.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.80
$2,215.80
Requested Amount:
$1,706.17
$1,661.85