FRN:
2271109
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 02/06/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2000 per month to $1700 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,484.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,484.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,000.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$20,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$20,400.00
Requested Amount:
$17,040.00
$14,484.00