FRN:
2652895
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
FCDL Comment:
MR1: The FRN was modified from $341,514.23 per month to $292,646.87 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,020,115.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,844,861.54
Payment Mode:
BEAR
Remaining:
$175,254.16
Last Date to Invoice:
2016-10-08
Monthly Cost:
$341,514.23
$292,646.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,098,170.76
$3,511,762.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,098,170.76
$3,511,762.44
Requested Amount:
$3,524,426.85
$3,020,115.70