FRN:
2501603
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from blank to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $15,000.00 to $21,740.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,566.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,398.20
Payment Mode:
SPI
Remaining:
$12,167.80
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,250.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$21,240.00
One Time Cost:
$0.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,000.00
$21,740.00
Requested Amount:
$13,500.00
$19,566.00