FRN:
2513626
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a monthly charge of $700.00 to a monthly charge of $652.77 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,049.92
Last Date of Service:
2014-12-21
Disbursed Amount:
$4,903.41
Payment Mode:
BEAR
Remaining:
$2,146.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.00
$652.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,833.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,833.24
Requested Amount:
$7,560.00
$7,049.92