FRN:
2743225
Funding Year:
2015
470#:
859240001137574
471#:
1010705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: The Contract Award Date was changed from 10/17/13 to 10/21/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 02/25/20 to 06/30/18 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $8070/mo to $7464.75/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,912.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,912.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$8,070.00
$7,464.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,840.00
$89,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,840.00
$89,577.00
Discount Percent:
68
68
Requested Amount:
$65,851.20
$60,912.36