FRN:
2439993
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
MR1: The Contract Award Date was changed from 12/26/2007 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: FRN modified in accordance with a RAL request. <><><><><> MR4: The FRN was modified from $17,152.45 to $23,697.62 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,142.98
Last Date of Service:
2014-01-31
Disbursed Amount:
$14,275.06
Payment Mode:
SPI
Remaining:
$5,867.92
Last Date to Invoice:
2016-06-27
Monthly Cost:
$2,450.35
$3,087.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,152.45
$21,613.62
One Time Cost:
$0.00
$2,084.00
One Time Ineligible Cost:
$0.00
$2,084.00
Total Cost:
$17,152.45
$23,697.62
Requested Amount:
$14,579.58
$20,142.98