FRN:
2732327
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: The Insert Contract Award Date was changed from 03/16/2012 to 01/23/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $10,500/month to $10,126/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,540.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,540.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$10,500.00
$10,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,000.00
$121,512.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$121,512.00
Requested Amount:
$61,740.00
$59,540.88