FRN:
2309757
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2012 to 01/28/2009 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:
$780,818.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$780,818.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$124,964.67
$124,964.67
Ineligible Monthly Cost:
$18,646.84
$18,646.84
Annual Recurring Charges:
$1,275,813.96
$1,275,813.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275,813.96
$1,275,813.96
Requested Amount:
$905,827.91
$905,827.91