FRN:
2502388
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> 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. <><><><><> MR3: The FRN was modified from $114643.68 to $29114.28 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,245.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,974.17
Payment Mode:
BEAR
Remaining:
$4,271.54
Last Date to Invoice:
2014-11-13
Monthly Cost:
$10,053.64
$2,426.19
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$114,643.68
$23,114.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,643.68
$23,114.28
Requested Amount:
$103,179.31
$9,245.71