FRN:
1909849
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The Contract Award Date was changed from 01/24/2007 to 02/08/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><>MR3: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,537.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,881.78
Payment Mode:
BEAR
Remaining:
$38,655.42
Last Date to Invoice:
2013-07-25
Monthly Cost:
$9,630.00
$10,000.00
Ineligible Monthly Cost:
$370.00
$370.00
Annual Recurring Charges:
$111,120.00
$115,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,120.00
$115,560.00
Requested Amount:
$96,674.40
$100,537.20