FRN:
2508427
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The FRN was modified from $1,032.05/month to $507.85 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/01/2012 to 03/01/2013 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:
$2,437.68
Last Date of Service:
2017-04-30
Disbursed Amount:
$2,437.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,223.68
$699.48
Ineligible Monthly Cost:
$191.63
$191.63
Annual Recurring Charges:
$12,384.60
$6,094.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.60
$6,094.20
Requested Amount:
$4,953.84
$2,437.68