FRN:
2582308
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $11,077.56 to $12,162.74/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/14/2012 to 11/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract ID was changed from NA to MA108 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:
$116,762.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,019.68
Payment Mode:
BEAR
Remaining:
$84,742.62
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,077.57
$12,162.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,930.84
$145,952.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,930.84
$145,952.88
Requested Amount:
$106,344.67
$116,762.30