FRN:
2660239
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The Contract Award Date was changed from 12/30/2013 to 3/15/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4800/month to $4009.20/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4009.20/month to $3,904.36/month to remove: the ineligible product(s) Aastra 6731 $51.12; Aastra 6739 $8.82; CPE maintenance $25.90; IP Phone maintenance $19.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,740.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,574.54
Payment Mode:
SPI
Remaining:
$1,166.39
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,800.00
$4,009.20
Ineligible Monthly Cost:
$0.00
$104.84
Annual Recurring Charges:
$57,600.00
$46,852.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$46,852.32
Requested Amount:
$23,040.00
$18,740.93