FRN:
2670297
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2014 to 03/19/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $31,942 per month to $15,175 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective contracts receiving products and services under the FRN. The contract removed from this FRN is Contract# 20140326-6936. The new FRN is 2716587.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$151,143.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,143.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$32,322.00
$32,322.00
Ineligible Monthly Cost:
$380.00
$17,147.00
Annual Recurring Charges:
$383,304.00
$182,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,304.00
$182,100.00
Requested Amount:
$318,142.32
$151,143.00