FRN:
2653133
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $17,928.91/month to $8,430.84/month to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 08/21/2017 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90,041.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$87,523.66
Payment Mode:
SPI
Remaining:
$2,517.71
Last Date to Invoice:
2016-02-25
Monthly Cost:
$17,928.91
$8,430.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,146.92
$101,170.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,146.92
$101,170.08
Requested Amount:
$191,480.76
$90,041.37