FRN:
2735793
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $4,663.29 to a monthly charge of $4,622.50 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 10/08/2013 to 03/17/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,923.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$49,705.39
Payment Mode:
SPI
Remaining:
$217.61
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,663.29
$4,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,959.48
$55,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,959.48
$55,470.00
Requested Amount:
$50,363.53
$49,923.00