FRN:
2518913
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $600.00 monthly and $500.00 one-time charge to $1,267.76 monthly and $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,170.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,454.03
Payment Mode:
SPI
Remaining:
$2,716.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$1,267.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$15,213.12
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.00
$15,213.12
Requested Amount:
$6,160.00
$12,170.50