FRN:
2689700
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The Contract Award Date was changed from 03/18/2014 to 02/06/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $11,500.00/month to $10,726.69/month to agree with the applicant documentation.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,214.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,214.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,500.00
$10,726.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,000.00
$107,266.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,000.00
$107,266.90
Requested Amount:
$66,700.00
$62,214.80