FRN:
2353444
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $246,844.91/mo to $237,037.31/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from SV-11-0625-20 to SV-11-0583-20 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:
$2,360,891.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,741,161.27
Payment Mode:
SPI
Remaining:
$619,730.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$246,844.88
$237,037.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,962,138.56
$2,844,447.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,962,138.56
$2,844,447.72
Requested Amount:
$2,458,575.00
$2,360,891.61