FRN:
2291408
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1606.69/month to $2377.38/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 7/30/2013 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,822.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,068.98
Payment Mode:
SPI
Remaining:
$753.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,606.69
$2,377.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,280.28
$28,528.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,280.28
$28,528.56
Requested Amount:
$15,424.22
$22,822.85