FRN:
2648135
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) product/services to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from null to 03/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from null to 03/11/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $2,401.00 per month to $2,223.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,340.80
Last Date of Service:
2016-03-11
Disbursed Amount:
$21,340.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,401.00
$2,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,812.00
$26,676.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,812.00
$26,676.00
Requested Amount:
$23,049.60
$21,340.80