FRN:
2483702
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The Contract Award Date was changed from 05/01/2003 to month to month to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 04/30/2018 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: 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:
$54,653.58
Last Date of Service:
Disbursed Amount:
$44,224.48
Payment Mode:
BEAR
Remaining:
$10,429.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,295.89
$5,295.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,550.68
$63,550.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,550.68
$63,550.68
Requested Amount:
$54,653.58
$54,653.58