FRN:
2375345
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: The FRN was modified from $16,998.50/month to $15,334.96/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/19/2012 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2018 to 06/30/2017 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:
$165,617.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$165,617.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,998.50
$15,334.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$203,982.00
$184,019.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,982.00
$184,019.52
Requested Amount:
$183,583.80
$165,617.57