FRN:
2362829
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
MR1: The Contract Expiration Date was changed from 7/8/2013 to 6/8/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN recurring amount was modified from $2,979.35 to $984.70 to agree with the applicant documentation. <><><><><> MR3: The FRN non-recurring amount was modified from $485.10 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,098.63
Last Date of Service:
2013-06-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,098.63
Last Date to Invoice:
2016-06-27
Monthly Cost:
$2,979.35
$984.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,752.20
$10,831.70
One Time Cost:
$485.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,237.30
$11,816.40
Requested Amount:
$27,902.72
$9,098.63