FRN:
2403662
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: 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. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,005.40
Last Date of Service:
2014-01-31
Disbursed Amount:
$9,677.27
Payment Mode:
SPI
Remaining:
$5,328.13
Last Date to Invoice:
2015-05-02
Monthly Cost:
$2,381.81
$2,381.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,672.67
$16,672.67
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,672.67
$16,672.67
Requested Amount:
$15,005.40
$15,005.40