FRN:
2320318
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The FRN was modified from $8000.00 to $6489.45 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6489.45 to $5765.63 to remove: the ineligible products Equipment of $429.87, and Data charges $293.95. <><><><><> MR3: The Contract Award Date was changed from 01/25/10 to 01/26/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/15 to 06/30/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,896.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,603.46
Payment Mode:
BEAR
Remaining:
$7,292.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,000.00
$5,765.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$69,187.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$69,187.56
Requested Amount:
$59,520.00
$42,896.29