FRN:
1910038
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 Expiration Date was changed from 06/30/2011 to 06/30/2010 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR3: The Contract Award Date was changed from 01/23/2008 to 02/06/2008 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:
$8,794.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,837.52
Payment Mode:
BEAR
Remaining:
$957.14
Last Date to Invoice:
2013-07-25
Monthly Cost:
$842.60
$842.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,111.20
$10,108.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,111.20
$10,108.80
Requested Amount:
$8,796.74
$8,794.66