FRN:
2160632
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $29,418.76/mo to $29,418.77/mo to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from month-to-month to contractual service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed to 11/16/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$307,131.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$205,279.05
Payment Mode:
SPI
Remaining:
$101,852.91
Last Date to Invoice:
2013-10-08
Monthly Cost:
$29,418.77
$29,418.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$353,025.12
$353,025.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,025.12
$353,025.24
Requested Amount:
$307,131.85
$307,131.96