FRN:
2502324
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 3/11/13 to 2/15/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $35244.60 to $29460 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,768.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,768.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13
Monthly Cost:
$3,437.05
$2,455.00
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$35,244.60
$23,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,244.60
$23,460.00
Requested Amount:
$31,720.14
$18,768.00