FRN:
2353472
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $283,333.25/mo to $243,878.46/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from SV-11-0625-20 to SV-11-0884-20 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,282,702.39
Last Date of Service:
2014-06-13
Disbursed Amount:
$1,556,525.88
Payment Mode:
SPI
Remaining:
$726,176.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$283,333.00
$243,878.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,399,996.00
$2,926,541.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399,996.00
$2,926,541.52
Requested Amount:
$2,651,996.88
$2,282,702.39