FRN:
2522886
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
FCDL Comment:
MR1: The FRN was modified from $5,826 to 0 to agree with the applicant documentation. <><><><><> MR2: 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:
$124,920.60
Last Date of Service:
2014-01-31
Disbursed Amount:
$101,093.49
Payment Mode:
SPI
Remaining:
$23,827.11
Last Date to Invoice:
2015-10-15
Monthly Cost:
$23,297.67
$23,297.67
Ineligible Monthly Cost:
$708.05
$708.05
Annual Recurring Charges:
$158,127.34
$158,127.34
One Time Cost:
$5,826.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,953.34
$158,127.34
Requested Amount:
$129,523.14
$124,920.60