FRN:
2677494
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 03/24/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1691.50 monthly to $1603.45 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,122.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,122.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,691.50
$1,603.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,298.00
$19,241.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,298.00
$19,241.40
Requested Amount:
$12,787.74
$12,122.08