FRN:
2663729
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2015 to 2/18/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $402.62 per month to $413.95 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,967.40 annually to $3,311.60 annually to reflect the contract expiration date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,152.54
Last Date of Service:
2015-02-18
Disbursed Amount:
$1,916.19
Payment Mode:
BEAR
Remaining:
$236.35
Last Date to Invoice:
2015-10-28
Monthly Cost:
$402.62
$413.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,831.44
$3,311.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.44
$3,311.60
Requested Amount:
$3,140.44
$2,152.54