FRN:
2367195
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
MR1: The FRN was modified from $594/month to $373.28/month to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from ST-06-0206 to SP-06-0206 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 5/9/2013 to 5/11/2013 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:
$3,243.80
Last Date of Service:
2013-05-11
Disbursed Amount:
$600.96
Payment Mode:
BEAR
Remaining:
$2,642.84
Last Date to Invoice:
2016-06-27
Monthly Cost:
$594.00
$373.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.00
$3,732.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,534.00
$4,106.08
Requested Amount:
$5,161.86
$3,243.80