FRN:
2215714
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/21/2011 to 03/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$278,960.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$278,960.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16
Monthly Cost:
$28,960.63
$28,960.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347,527.56
$347,527.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,527.56
$347,527.56
Requested Amount:
$312,774.80
$312,774.80