FRN:
2609635
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/19/2014 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $17,384.89 to $17,177.40 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$94,819.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,459.83
Payment Mode:
SPI
Remaining:
$2,359.42
Last Date to Invoice:
2015-10-28
Monthly Cost:
$17,384.89
$17,177.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,618.68
$206,128.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,618.68
$206,128.80
Requested Amount:
$95,964.59
$94,819.25