FRN:
2370294
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/2015 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $127,712 per month to $113,604 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$981,538.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$868,312.08
Payment Mode:
BEAR
Remaining:
$113,226.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$127,712.00
$113,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,532,544.00
$1,363,248.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532,544.00
$1,363,248.00
Requested Amount:
$1,103,431.68
$981,538.56