FRN:
2593560
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
MR1: The FRN was modified from $89,532.75 per month to $86,925.00 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/4/13 to 3/14/13 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):
Committed Amount:
$928,359.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$928,359.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$89,532.75
$86,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,074,393.00
$1,043,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074,393.00
$1,043,100.00
Requested Amount:
$956,209.77
$928,359.00