FRN:
2380498
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2006 to 10/21/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 8/10/2013 to 8/31/2013 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):
2013-05-07
Committed Amount:
$76,840.77
Last Date of Service:
2013-08-31
Disbursed Amount:
$61,075.41
Payment Mode:
BEAR
Remaining:
$15,765.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$48,025.48
$48,025.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,305.76
$576,305.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,305.76
$576,305.76
Requested Amount:
$461,044.61
$461,044.61