FRN:
2787349
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2018 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $31,506.71/mo to $28,084.08/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$269,607.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$269,607.09
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2017-02-27
Monthly Cost:
$31,506.71
$28,084.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$378,080.52
$337,008.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,080.52
$337,008.96
Requested Amount:
$302,464.42
$269,607.17