FRN:
2650998
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2014 to 02/16/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $3,023.32 per month to $2,964.04 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,571.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,571.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,023.32
$2,964.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,279.84
$35,568.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,279.84
$35,568.48
Requested Amount:
$23,944.69
$23,475.20