FRN:
2455926
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $29,767.55 per month to $28,189.60 per month to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/07/2013 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$213,113.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$213,113.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$29,819.00
$28,189.60
Ineligible Monthly Cost:
$51.45
$0.00
Annual Recurring Charges:
$357,210.60
$338,275.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,210.60
$338,275.20
Requested Amount:
$225,042.68
$213,113.38