FRN:
2679626
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-25
FCDL Comment:
MR1: The Contract Expiration Date was changed from 8/31/2018 to 8/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN non-recurring was modified from $500 to $0 to agree with the applicant documentation. <><><><><> MR3: The FRN recurring amount was modified from $452,764.19 per month to $425,618.72 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,085,939.71
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,854,632.93
Payment Mode:
BEAR
Remaining:
$1,231,306.78
Last Date to Invoice:
2017-04-20
Monthly Cost:
$452,764.19
$425,618.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,433,170.28
$5,107,424.64
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433,670.28
$5,107,424.64
Requested Amount:
$4,346,936.22
$4,085,939.71