FRN:
2842115
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/2012 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 03/19/2017 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $63,146.24 per month to $61,749.12 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$592,791.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$525,962.28
Payment Mode:
BEAR
Remaining:
$66,829.27
Last Date to Invoice:
2016-10-31
Monthly Cost:
$69,066.20
$67,669.08
Ineligible Monthly Cost:
$5,919.96
$5,919.96
Annual Recurring Charges:
$757,754.88
$740,989.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757,754.88
$740,989.44
Requested Amount:
$606,203.90
$592,791.55