FRN:
2523487
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/14/2017 to 2/28/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $186,996.72 to $124,664.48 annually to reflect the correct number of months of service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,305.40
Last Date of Service:
2014-02-28
Disbursed Amount:
$44,640.16
Payment Mode:
BEAR
Remaining:
$27,665.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,583.06
$15,583.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,996.72
$124,664.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,996.72
$124,664.48
Requested Amount:
$108,458.10
$72,305.40