FRN:
2477715
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2010 to 03/15/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $747.60 per month to $525 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,591.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,591.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$747.60
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,971.20
$6,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.20
$6,300.00
Requested Amount:
$5,113.58
$3,591.00