FRN:
2404503
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was changed from tariffed month-to-month (MTM) service to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 03/06/2012 to NONE to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-03-22
Service Start Date (486):
2014-03-22
Committed Amount:
$80,348.90
Last Date of Service:
Disbursed Amount:
$61,716.69
Payment Mode:
SPI
Remaining:
$18,632.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,988.70
$22,988.70
Ineligible Monthly Cost:
$669.56
$669.56
Annual Recurring Charges:
$267,829.68
$66,957.42
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,276.56
$89,276.56
Requested Amount:
$80,348.90
$80,348.90