FRN:
2385006
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 02/11/2013 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The FRN was modified from $548.05 per month to $570.49 per mointh to agree with the applicant documentation.<><><><><> MR4: The amount of the funding request was changed from $570.49 per month to $545.67 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $24.82 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,893.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,893.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$548.05
$545.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,836.35
$6,548.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.40
$6,548.04
Requested Amount:
$3,945.96
$5,893.24