FRN:
2540451
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entities Dawe Elementary and Stoughton Senior High School was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 56%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,390.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,420.77
Payment Mode:
SPI
Remaining:
$1,970.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,141.50
$2,141.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,698.00
$25,698.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,698.00
$25,698.00
Requested Amount:
$15,418.80
$14,390.88