FRN:
2697400
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 1/2/2018 to 1/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The funding request was reduced from $3,353.01/mo. to $2,303.01/mo. to remove the costs associated with the "secondary connections".
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,896.86
Last Date of Service:
2015-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,896.86
Last Date to Invoice:
2016-11-11
Monthly Cost:
$3,353.01
$2,303.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,236.12
$13,818.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,236.12
$16,121.07
Requested Amount:
$32,188.90
$12,896.86