FRN:
2293140
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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 Contract Award Date was changed from 02/03/2010 to 02/27/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified Contract End Date from 06/30/2013 to 06/30/2016 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $1,192.00/MO to $1,118.68/MO to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,276.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,276.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,192.00
$1,118.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,304.00
$13,424.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$13,424.16
Requested Amount:
$12,015.36
$11,276.29