FRN:
2586057
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-10
FCDL Comment:
MR1: The FRN was modified from $53,492.23/month to $46,238.23/month to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: This FRN 2586057 is for both MTM and contractual services and was split in order to conduct an independent review of these respective services. The new FRN for MTM services is 2759507 and the service provider is Sprint.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$449,435.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,008.50
Payment Mode:
BEAR
Remaining:
$445,427.10
Last Date to Invoice:
2016-12-22
Monthly Cost:
$53,492.23
$46,238.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$641,906.76
$554,858.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,906.76
$554,858.76
Requested Amount:
$519,944.48
$449,435.60