FRN:
2652954
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
FCDL Comment:
MR1: The FRN was modified from $14,778.00/month to $6,403.80/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:
$66,087.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,405.09
Payment Mode:
BEAR
Remaining:
$682.13
Last Date to Invoice:
2016-01-08
Monthly Cost:
$14,778.00
$6,403.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,336.00
$76,845.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,336.00
$76,845.60
Requested Amount:
$152,508.96
$66,087.22