FRN:
1909932
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: 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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,500.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,638.75
Payment Mode:
BEAR
Remaining:
$57,861.25
Last Date to Invoice:
2013-07-25
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Requested Amount:
$130,500.00
$130,500.00