FRN:
2701593
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The Contract Award Date was changed from 03/26/2014 to 02/28/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$313,643.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$303,336.05
Payment Mode:
BEAR
Remaining:
$10,307.29
Last Date to Invoice:
2016-02-25
Monthly Cost:
$29,041.05
$29,041.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,492.60
$348,492.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,492.60
$348,492.60
Requested Amount:
$313,643.34
$313,643.34