FRN:
2427876
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
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 FRN was modified from $4530.00 One Time Charge to $2265.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,330.31
Last Date of Service:
2014-01-31
Disbursed Amount:
$14,776.98
Payment Mode:
SPI
Remaining:
$11,553.33
Last Date to Invoice:
2016-01-28
Monthly Cost:
$5,553.73
$5,553.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,876.11
$38,876.11
One Time Cost:
$4,530.00
$2,265.00
One Time Ineligible Cost:
$0.00
$2,265.00
Total Cost:
$43,406.11
$41,141.11
Requested Amount:
$27,779.91
$26,330.31