FRN:
2450163
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/04/2009 to 01/03/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $4,841.84 per month to $3,710.31 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,035.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,035.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,841.84
$3,710.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,102.08
$44,523.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,102.08
$44,523.72
Requested Amount:
$26,145.94
$20,035.67