FRN:
2535356
Funding Year:
2013
470#:
583500001094720
471#:
926085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $35,431.35/month to $33,590.35/month to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced from $33,590.35/month to $31,700.35/month to remove the costs associated with contract #RFP MN-3-0312. The contract was not signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the requested products and services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$296,715.28
Last Date of Service:
 
Disbursed Amount:
$248,497.40
Payment Mode:
BEAR
Remaining:
$48,217.88
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$35,431.35
$35,431.35
Ineligible Monthly Cost:
$0.00
$3,731.00
Months of Service:
12
12
Annual Recurring Charges:
$425,176.20
$380,404.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,176.20
$380,404.20
Discount Percent:
80
80
Requested Amount:
$340,140.96
$304,323.36