FRN:
2468826
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 02/09/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,390.10/month to $1,090.28/month to remove: $265.62 - ineligible TEC Asurion Single Tier Insurance and $34.20 - ineligible Administrative Charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,850.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,639.00
Payment Mode:
BEAR
Remaining:
$1,211.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,390.10
$1,090.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,681.20
$13,083.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,681.20
$13,083.36
Requested Amount:
$10,008.72
$7,850.02