FRN:
2694258
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2014 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $31,927.16 a month to $27,904.00 a month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$147,333.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$147,333.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$31,927.16
$27,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$383,125.92
$334,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,125.92
$334,848.00
Requested Amount:
$168,575.40
$147,333.12