FRN:
2701433
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2014 to 3/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from site-specific (entity #16032848) to shared (worksheet #1736881) to agree with the applicant documentation. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,362.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,438.35
Payment Mode:
SPI
Remaining:
$4,924.51
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,424.15
$2,424.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,089.80
$29,089.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,089.80
$29,089.80
Requested Amount:
$22,399.15
$20,362.86