FRN:
2351643
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/11 to 03/23/11 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:
$190,737.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$190,474.53
Payment Mode:
BEAR
Remaining:
$263.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,120.00
$20,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,440.00
$241,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,440.00
$241,440.00
Requested Amount:
$190,737.60
$190,737.60