FRN:
2301650
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The FRN was modified from $16,103.76/mo to $12,218.76/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 3/23/2016 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:
$131,962.61
Last Date of Service:
2016-03-23
Disbursed Amount:
$131,962.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,103.76
$12,218.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,245.12
$146,625.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,245.12
$146,625.12
Requested Amount:
$173,920.61
$131,962.61