FRN:
2359310
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The FRN was modified from $32,027.72/month to $31,197.86/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/25/2008 to 2/12/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 01/29/2014 to 09/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The Contract ID was changed from CALNET2 to 20090212-0602 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$303,243.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$303,241.69
Payment Mode:
SPI
Remaining:
$1.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$32,027.72
$31,197.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$384,332.64
$374,374.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,332.64
$374,374.32
Requested Amount:
$311,309.44
$303,243.20