FRN:
2375433
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 02/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,436.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$67,436.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,064.04
$9,064.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,768.48
$108,768.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,768.48
$108,768.48
Requested Amount:
$68,524.14
$67,436.46