FRN:
2328421
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The Contract Award Date was changed from 12/09/2008 to 12/14/2004 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:
$59,781.60
Last Date of Service:
2013-12-09
Disbursed Amount:
$56,641.53
Payment Mode:
BEAR
Remaining:
$3,140.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,555.00
$6,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,660.00
$78,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,660.00
$78,660.00
Requested Amount:
$59,781.60
$59,781.60