FRN:
2386855
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from TBD to 878340114006111 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 03/11/2010 to 02/05/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from 06/30/2013 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $9,760.00 per month to $9,200.00 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,424.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,424.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,350.00
$9,200.00
Ineligible Monthly Cost:
$589.95
$0.00
Annual Recurring Charges:
$117,120.60
$110,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,120.60
$110,400.00
Requested Amount:
$94,867.69
$89,424.00