FRN:
2539726
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual services under contract DMS-08/09-057 to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed to 02/09/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$186,925.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$128,228.18
Payment Mode:
BEAR
Remaining:
$58,697.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,230.00
$20,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,760.00
$242,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,760.00
$242,760.00
Requested Amount:
$186,925.20
$186,925.20