FRN:
2633790
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
FCDL Comment:
The FRN was changed from month-to-month (MTM) to contractual service 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:
$37,908.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,705.48
Payment Mode:
BEAR
Remaining:
$7,202.52
Last Date to Invoice:
2015-12-17
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Requested Amount:
$37,908.00
$37,908.00