FRN:
2368579
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The Contract Award Date was changed from 3/26/2012 to 3/18/2012 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:
$110,670.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$110,670.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,875.03
$14,875.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$178,500.36
$178,500.36
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$25,000.00
$0.00
Total Cost:
$178,500.36
$178,500.36
Requested Amount:
$110,670.22
$110,670.22