FRN:
2481611
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 $10,587.92/month to $6,899.46/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,676.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,676.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-25
Monthly Cost:
$10,587.92
$6,899.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,055.04
$82,793.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,055.04
$82,793.52
Requested Amount:
$76,233.02
$49,676.11