FRN:
2584705
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The FRN was changed from contractual product/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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,261.76
Last Date of Service:
Disbursed Amount:
$1,039.94
Payment Mode:
SPI
Remaining:
$221.82
Last Date to Invoice:
2015-10-28
Monthly Cost:
$150.21
$150.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,802.52
$1,802.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.52
$1,802.52
Requested Amount:
$1,261.76
$1,261.76