FRN:
2665058
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/05/2016 to 02/09/2015 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $41,309.88 annually to $27,539.92 annually to reflect the correct number of months of service to reflect the contract expiration date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,523.95
Last Date of Service:
2015-02-09
Disbursed Amount:
$16,523.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,442.49
$3,442.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,309.88
$24,097.43
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,309.88
$27,539.92
Requested Amount:
$24,785.93
$16,523.95