FRN:
2471357
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,948.72/mo to $14,943.26/mo to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 12/20/2013 to 12/21/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,416.16
Last Date of Service:
2013-12-21
Disbursed Amount:
$34,721.06
Payment Mode:
BEAR
Remaining:
$13,695.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,182.14
$14,943.26
Ineligible Monthly Cost:
$233.42
$0.00
Annual Recurring Charges:
$89,692.32
$89,659.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,692.32
$89,659.56
Requested Amount:
$48,433.85
$48,416.16