FRN:
2368471
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/21/2011 to 03/16/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$108,468.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,908.26
Payment Mode:
BEAR
Remaining:
$79,559.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,100.00
$13,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,200.00
$157,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,200.00
$157,200.00
Requested Amount:
$108,468.00
$108,468.00