FRN:
1961833
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 12/16/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,328.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,328.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-21
Monthly Cost:
$5,309.87
$5,309.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,718.44
$63,718.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,718.44
$63,718.44
Requested Amount:
$43,328.54
$43,328.54