FRN:
2502274
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The FRN was modified from $395.00 non-curring charges to $0.00 non-curring charges to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/11/13 to 2/15/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,696.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,696.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13
Monthly Cost:
$3,385.05
$3,385.05
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$34,620.60
$34,620.60
One Time Cost:
$395.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,015.60
$34,620.60
Requested Amount:
$28,012.48
$27,696.48