FRN:
2361513
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $94,246 to $60,586.45 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Versa Technologies Inc. SPIN number 143036501. <><><><><> MR4: The Contract Number was changed from 121014 to 22071 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Billig Account Number was modified from FSI-WS-600 to FSI to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,527.81
Last Date of Service:
2014-09-30
Disbursed Amount:
$54,527.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,246.00
$60,586.45
One Time Ineligible Cost:
$0.00
$60,586.45
Total Cost:
$94,246.00
$60,586.45
Requested Amount:
$84,821.40
$54,527.81