FRN:
2455580
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed from 03/21/2011 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from 06/30/2016 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $450/month to $1044.90/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,031.04
Last Date of Service:
Disbursed Amount:
$9,951.46
Payment Mode:
BEAR
Remaining:
$79.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$450.00
$1,044.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$12,538.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$12,538.80
Requested Amount:
$4,320.00
$10,031.04