FRN:
2650046
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/25/2004 to 02/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,934.00/month to $4,510.02/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,708.22
Last Date of Service:
2017-02-25
Disbursed Amount:
$48,708.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,934.00
$4,510.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,208.00
$54,120.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,208.00
$54,120.24
Requested Amount:
$53,287.20
$48,708.22