FRN:
2582303
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
MR1: The amount of the funding request was changed from $8,655.00 per month to $8,558.00 per month to remove the ineligible entity; MCD 7 BUILDING #16072226. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2019 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,318.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,060.91
Payment Mode:
BEAR
Remaining:
$18,257.65
Last Date to Invoice:
2015-11-26
Monthly Cost:
$8,655.00
$8,558.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,860.00
$102,696.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,860.00
$102,696.00
Requested Amount:
$89,319.60
$88,318.56