FRN:
2444105
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed to 02/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified to contract number DIR-TEX-AN-NG-CTSA-005-20120228-0177 to agree with the applicant documentation. <><><><><> MR6: 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:
$27,834.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,504.83
Payment Mode:
BEAR
Remaining:
$14,329.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,914.87
$3,914.87
Ineligible Monthly Cost:
$49.01
$49.01
Annual Recurring Charges:
$46,390.32
$46,390.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,390.32
$46,390.32
Requested Amount:
$27,834.19
$27,834.19