FRN:
2481565
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,615.44/month to $2,092.35/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,575.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,575.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-25
Monthly Cost:
$2,615.44
$2,092.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,385.28
$25,108.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,385.28
$25,108.20
Requested Amount:
$21,969.70
$17,575.74