FRN:
2670475
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2016 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,795.76 per month to $535.50 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $535.50 per month to $263.35 per month to remove: the ineligible service Administrative Charge for $8.80 per month, the ineligible use of the devices off-premise for $263.35 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,844.18
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,844.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-09
Monthly Cost:
$2,795.76
$535.50
Ineligible Monthly Cost:
$0.00
$272.15
Annual Recurring Charges:
$33,549.12
$3,160.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,549.12
$3,160.20
Requested Amount:
$30,194.21
$2,844.18