FRN:
2292349
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2012 to 01/14/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $889.64 per month to $861.48 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,270.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,270.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$889.64
$861.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,675.68
$10,337.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,675.68
$10,337.76
Requested Amount:
$8,540.54
$8,270.21