FRN:
2362778
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/2/2018 to 1/2/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $481.05/month to $563/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,202.12
Last Date of Service:
2014-01-02
Disbursed Amount:
$1,223.79
Payment Mode:
BEAR
Remaining:
$3,978.33
Last Date to Invoice:
2016-06-27
Monthly Cost:
$481.05
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,772.60
$6,756.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.60
$6,756.00
Requested Amount:
$4,444.90
$5,202.12