FRN:
2503020
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
MR1: The FRN was modified from $20,321.74/month to $20,003.42/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/29/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,413.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$78,413.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-12
Monthly Cost:
$20,321.74
$20,003.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,252.18
$140,023.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,252.18
$140,023.94
Requested Amount:
$79,661.22
$78,413.41