FRN:
2479542
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/01/2013 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from CON130222105250 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service End Date was changed from blank to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2016 to blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $1,854.40 to $2,443.17 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,365.84
Last Date of Service:
Disbursed Amount:
$13,988.25
Payment Mode:
BEAR
Remaining:
$377.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,854.40
$2,443.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,252.80
$29,318.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,252.80
$29,318.04
Requested Amount:
$10,903.87
$14,365.84