FRN:
2301215
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2013 to 6/30/2015 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:
$2,454,283.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,454,283.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$241,178.25
$241,178.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,894,139.00
$2,894,139.00
One Time Cost:
$27,627.51
$27,627.51
One Time Ineligible Cost:
$0.00
$27,627.51
Total Cost:
$2,921,766.51
$2,921,766.51
Requested Amount:
$2,454,283.87
$2,454,283.87