FRN:
2511694
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2013 to 03/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $5,165.95/month to $2,980.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,184.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-28
Monthly Cost:
$5,165.95
$2,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,991.40
$35,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,991.40
$35,760.00
Requested Amount:
$55,792.26
$32,184.00