FRN:
2729769
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2014 to 03/19/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a monthly charge of $2,802.80 to a monthly charge of $4,040.40 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,939.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,233.40
Payment Mode:
SPI
Remaining:
$8,705.96
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,802.80
$4,040.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,633.60
$48,484.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,633.60
$48,484.80
Requested Amount:
$23,543.52
$33,939.36