FRN:
2509522
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,342.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,342.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$927.33
$927.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,345.97
$11,127.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,345.97
$11,127.96
Requested Amount:
$4,757.20
$6,342.94