FRN:
2686664
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: The Contract Award Date was changed from 05/17/2014 to 03/24/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 05/16/2016 to 05/04/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $52.50 monthly to $54.72 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $54.72 monthly to $44.72 monthly to remove: the ineligible service(s), Account Codes for $10.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$442.73
Last Date of Service:
2015-05-04
Disbursed Amount:
$442.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$52.50
$44.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$630.00
$447.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$491.92
Requested Amount:
$567.00
$442.73