FRN:
2308050
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 4/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $27,532.68 to $22,456.20 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,473.72
Last Date of Service:
2015-04-15
Disbursed Amount:
$10,596.69
Payment Mode:
BEAR
Remaining:
$2,877.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,294.39
$1,871.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,532.68
$22,456.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,532.68
$22,456.20
Requested Amount:
$16,519.61
$13,473.72