FRN:
2368080
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $700.00 per month to $834.45 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $834.45 per month to $821.51 per month to remove the ineligible: Business paper invoice ($2.99) and Services ($9.95). <><><><><> MR4: The Contract Award Date was changed from 03/16/2012 to 03/15/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,802.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,802.10
Last Date to Invoice:
2014-12-19
Monthly Cost:
$700.00
$821.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$9,858.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$9,858.12
Requested Amount:
$5,796.00
$6,802.10