FRN:
2536156
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
FCDL Comment:
MR1: The funding request was reduced from $266,356.80 to $248,683.80 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:
$198,669.29
Last Date of Service:
Disbursed Amount:
$133,182.44
Payment Mode:
BEAR
Remaining:
$65,486.85
Last Date to Invoice:
2015-09-10
Monthly Cost:
$22,196.40
$22,196.40
Ineligible Monthly Cost:
$0.00
$2,945.50
Annual Recurring Charges:
$266,356.80
$231,010.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,356.80
$231,010.80
Requested Amount:
$229,066.85
$198,669.29