FRN:
2252414
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 02/11/2010 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:
$73,932.48
Last Date of Service:
2015-03-01
Disbursed Amount:
$37,694.38
Payment Mode:
BEAR
Remaining:
$36,238.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,328.00
$14,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,936.00
$171,936.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,936.00
$171,936.00
Requested Amount:
$73,932.48
$73,932.48