FRN:
2333416
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The Contract End Date was changed from 02/11/2013 to 01/31/2013 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:
$35,689.09
Last Date of Service:
2013-01-31
Disbursed Amount:
$9,399.52
Payment Mode:
SPI
Remaining:
$26,289.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,142.70
$6,142.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,998.90
$42,998.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,141.60
$42,998.90
Requested Amount:
$40,787.53
$35,689.09