FRN:
2589590
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-26
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/04/2015 to 03/27/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $43,465.65 to $347,725.20 to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$301,216.95
Last Date of Service:
2015-03-27
Disbursed Amount:
$262,655.16
Payment Mode:
SPI
Remaining:
$38,561.79
Last Date to Invoice:
2016-09-10
Monthly Cost:
$43,465.65
$43,465.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,190.85
$391,190.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,190.85
$391,190.85
Requested Amount:
$301,216.95
$301,216.95