FRN:
2656314
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The Contract End Date was changed from 09/30/2014 to 07/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $42,344.19 to $14,114.73 to reflect the correct number of months of service; based on the contract expiration date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,727.19
Last Date of Service:
2014-07-31
Disbursed Amount:
$10,587.33
Payment Mode:
BEAR
Remaining:
$139.86
Last Date to Invoice:
2016-02-25
Monthly Cost:
$14,315.14
$14,315.14
Ineligible Monthly Cost:
$200.41
$200.41
Annual Recurring Charges:
$42,344.19
$14,114.73
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,344.19
$14,114.73
Requested Amount:
$32,181.58
$10,727.19