FRN:
2306728
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 12/17/2008 to 2/6/2009 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:
$442,420.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$405,296.32
Payment Mode:
BEAR
Remaining:
$37,124.29
Last Date to Invoice:
2014-10-28
Monthly Cost:
$44,419.74
$44,419.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$533,036.88
$533,036.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,036.88
$533,036.88
Requested Amount:
$442,420.61
$442,420.61