FRN:
2508566
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,134 to $2,033.63 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,963.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,963.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,134.00
$2,033.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,608.00
$24,403.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,608.00
$24,403.56
Requested Amount:
$23,047.20
$21,963.20