FRN:
2488389
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: The FRN was modified from $7080 OTC and $4268.02 monthly to $5664 OTC and $2661.21 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$20,962.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,066.95
Payment Mode:
BEAR
Remaining:
$18,895.44
Last Date to Invoice:
2016-01-28
Monthly Cost:
$4,268.02
$2,661.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,216.24
$31,934.52
One Time Cost:
$7,080.00
$5,664.00
One Time Ineligible Cost:
$0.00
$5,664.00
Total Cost:
$54,028.22
$34,937.31
Requested Amount:
$32,416.93
$20,962.39