FRN:
2502275
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from $49221.60 to $40221.60 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,177.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,969.78
Payment Mode:
BEAR
Remaining:
$207.50
Last Date to Invoice:
2014-11-13
Monthly Cost:
$4,101.80
$3,351.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,221.60
$40,221.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,221.60
$40,221.60
Requested Amount:
$39,377.28
$32,177.28