FRN:
2548433
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: 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. <><><><><> MR2: The Contract Award Date was changed from 3/25/2013 to N/A to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-21
Committed Amount:
$16.37
Last Date of Service:
Disbursed Amount:
$16.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-05
Monthly Cost:
$81.88
$81.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$982.56
$982.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.56
$982.56
Requested Amount:
$884.30
$196.51