FRN:
2464906
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The Contract Award Date was changed from 3.20.2013 to 3.20.2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $293502.18 to $302205.48 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$362,371.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$362,371.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28
Monthly Cost:
$13,041.00
$13,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,492.00
$156,492.00
One Time Cost:
$293,502.18
$302,205.48
One Time Ineligible Cost:
$0.00
$302,205.48
Total Cost:
$449,994.18
$458,697.48
Requested Amount:
$355,495.40
$362,371.01