FRN:
2481456
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $566.40/month to $240/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,872.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-25
Monthly Cost:
$566.40
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,796.80
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,796.80
$2,880.00
Requested Amount:
$4,417.92
$1,872.00