FRN:
2852486
Funding Year:
2015
470#:
124890001220121
471#:
1045399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase funding request due to tax increase. <><><><><> MR2: The Contract Award Date was changed from 3/26/14 to 3/21/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$254,380.50
Last Date of Service:
2019-08-31
Disbursed Amount:
$254,380.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-11-25

Original
Committed
Monthly Cost:
$23,553.75
$23,553.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,645.00
$282,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,645.00
$282,645.00
Discount Percent:
90
90
Requested Amount:
$254,380.50
$254,380.50