FRN:
2401031
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The Contract Award Date was changed from 01/09/2009 to 01/07/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase the MRC.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,155,619.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,155,374.65
Payment Mode:
SPI
Remaining:
$244.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$131,920.00
$131,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,583,040.00
$1,583,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583,040.00
$1,583,040.00
Requested Amount:
$1,155,619.20
$1,155,619.20