FRN:
2530498
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract End Date was changed from 06/30/2014 to 01/29/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $122,772.00 to $71,167.00 to reflect the correct number of months of service; to reflect the contract expiration date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,957.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,507.80
Payment Mode:
SPI
Remaining:
$2,449.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,231.00
$10,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,772.00
$71,617.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,772.00
$71,617.00
Requested Amount:
$65,069.16
$37,957.01