FRN:
2489684
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/25/2010 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,076.31/month to $1,068.83/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,543.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,543.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,076.31
$1,068.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,915.72
$12,825.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,915.72
$12,825.96
Requested Amount:
$11,624.15
$11,543.36