FRN:
2251322
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/10 to 02/23/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $8000.00 to $4000.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,760.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,500.92
Payment Mode:
BEAR
Remaining:
$9,259.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$48,000.00
Requested Amount:
$59,520.00
$29,760.00