FRN:
2476015
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 01/16/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $38657.00 One Time Charge and $37150.89 recurring to $0.00 One Time Charges, and $37150.89 recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$169,036.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$85,996.61
Payment Mode:
SPI
Remaining:
$83,039.94
Last Date to Invoice:
2015-04-22
Monthly Cost:
$37,150.89
$37,150.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$260,056.23
$260,056.23
One Time Cost:
$38,657.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,713.23
$260,056.23
Requested Amount:
$194,163.60
$169,036.55