FRN:
2400969
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,265.50/month to $550.00/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/15/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,465.00
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,062.04
Payment Mode:
SPI
Remaining:
$402.96
Last Date to Invoice:
2015-03-13
Monthly Cost:
$1,265.50
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,858.50
$3,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,858.50
$3,850.00
Requested Amount:
$7,972.65
$3,465.00