FRN:
2743257
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2010 to 11/8/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1598.04/mo to $1278.23/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,607.59
Last Date of Service:
2015-09-21
Disbursed Amount:
$2,520.02
Payment Mode:
BEAR
Remaining:
$87.57
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,598.04
$1,278.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,794.12
$3,834.69
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,794.12
$3,834.69
Requested Amount:
$3,260.00
$2,607.59