FRN:
2696360
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 3/26/13 to 3/26/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,299.95 per month and $230 one time charge to $1,219.95 per month and $230 one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-03
Committed Amount:
$13,382.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,844.04
Payment Mode:
BEAR
Remaining:
$5,538.42
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,299.95
$1,219.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,599.40
$14,639.40
One Time Cost:
$230.00
$230.00
One Time Ineligible Cost:
$0.00
$230.00
Total Cost:
$15,829.40
$14,869.40
Requested Amount:
$14,246.46
$13,382.46