FRN:
2648441
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/13/2016 to 08/14/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $973.50 monthly and $0.00 one-time to $946.35 monthly and $150.00 one-time to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $946.35 monthly to $860.32 monthly to remove: the ineligible product(s) or service(s) projected increase, $86.03.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,713.23
Last Date of Service:
2016-08-14
Disbursed Amount:
$4,713.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$973.50
$860.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,682.00
$10,323.84
One Time Cost:
$0.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$11,682.00
$10,473.84
Requested Amount:
$5,256.90
$4,713.23