FRN:
2301670
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed to 3/1/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed to 7/8/2013 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:
$50,154.01
Last Date of Service:
2013-07-08
Disbursed Amount:
$50,154.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,643.89
$4,643.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,726.68
$55,726.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,726.68
$55,726.68
Requested Amount:
$50,154.01
$50,154.01