FRN:
2572390
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
MR1: The FRN was modified from $32,383 per month to $32,283 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 09/17/2008 to 09/15/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302,168.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$302,168.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$32,383.00
$32,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,596.00
$387,396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,596.00
$387,396.00
Requested Amount:
$303,104.88
$302,168.88