FRN:
2267455
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The Contract Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/22/2012 to 10/29/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 12/21/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to 143004824 BellSouth Telecommunications.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$92,906.86
Last Date of Service:
2013-12-21
Disbursed Amount:
$80,536.03
Payment Mode:
BEAR
Remaining:
$12,370.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,576.32
$16,576.32
Ineligible Monthly Cost:
$190.63
$190.63
Annual Recurring Charges:
$98,314.14
$196,628.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,699.83
$114,699.83
Requested Amount:
$92,906.86
$92,906.86