FRN:
2236338
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/22/2011 to 02/19/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract End Date was changed from 6/30/2013 to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $535.69 to $464.99 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,021.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,021.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Monthly Cost:
$535.69
$464.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,428.28
$5,579.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.28
$5,579.88
Requested Amount:
$5,785.45
$5,021.89