FRN:
2545624
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The FRN was modified from $16,591.58/month to $13,461.79/month to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2014 to 06/30/2015 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:
$145,387.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$145,387.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,591.58
$13,461.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$199,098.96
$161,541.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,098.96
$161,541.48
Requested Amount:
$179,189.06
$145,387.33