FRN:
2533084
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $82,079.38 per month to $81,745.63 per month to remove: prorated charges of the ineligible service for $333.75 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$774,948.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$773,032.80
Payment Mode:
SPI
Remaining:
$1,915.77
Last Date to Invoice:
2015-04-22
Monthly Cost:
$82,079.38
$82,079.38
Ineligible Monthly Cost:
$0.00
$333.75
Annual Recurring Charges:
$984,952.56
$980,947.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,952.56
$980,947.56
Requested Amount:
$778,112.52
$774,948.57