FRN:
2337289
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-12-09
FCDL Comment:
MR1: The Contract Award Date was changed from 3/13/2012 to 3/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $4,924.74 per month to $4,811.70 per month to remove: the ineligible product(s) or service(s) 11% of C2951-VSEC/K9 for $113.04 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,966.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,260.90
Payment Mode:
SPI
Remaining:
$7,705.46
Last Date to Invoice:
2016-07-28
Monthly Cost:
$4,924.74
$4,924.74
Ineligible Monthly Cost:
$0.00
$113.04
Annual Recurring Charges:
$59,096.88
$57,740.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,096.88
$57,740.40
Requested Amount:
$53,187.19
$51,966.36