FRN:
2671924
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
MR1: The Contract Award Date was changed from 3/1/12 to 3/10/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $16146.15/mo and $3815 OTC to $15110.65/mo and $3270 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$131,064.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$104,139.26
Payment Mode:
BEAR
Remaining:
$26,925.18
Last Date to Invoice:
2016-01-28
Monthly Cost:
$16,146.15
$15,110.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,753.80
$181,327.80
One Time Cost:
$3,815.00
$3,270.00
One Time Ineligible Cost:
$0.00
$3,270.00
Total Cost:
$197,568.80
$184,597.80
Requested Amount:
$140,273.85
$131,064.44