FRN:
2466444
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/12 to 03/19/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $27,627.99/mo. to $13,748.99/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,894.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$75,894.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,627.99
$13,748.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$331,535.88
$164,987.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,535.88
$164,987.88
Requested Amount:
$152,506.50
$75,894.42