FRN:
2286911
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/16 to 09/30/16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4350/mo to $4329.43/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,757.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,900.00
Payment Mode:
SPI
Remaining:
$857.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,350.00
$4,329.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,200.00
$51,953.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$51,953.16
Requested Amount:
$46,980.00
$46,757.84