FRN:
2274418
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The Contract End Date was changed from 01/04/2012 to 01/14/2014 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:
$155,647.27
Last Date of Service:
2014-01-31
Disbursed Amount:
$141,220.91
Payment Mode:
BEAR
Remaining:
$14,426.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,214.68
$20,214.68
Ineligible Monthly Cost:
$1,416.70
$1,416.70
Annual Recurring Charges:
$225,575.76
$225,575.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,575.76
$225,575.76
Requested Amount:
$155,647.27
$155,647.27