FRN:
2189735
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 1/13/2013 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:
$383,876.06
Last Date of Service:
2013-01-31
Disbursed Amount:
$260,097.12
Payment Mode:
BEAR
Remaining:
$123,778.94
Last Date to Invoice:
2014-01-28
Monthly Cost:
$40,946.40
$40,946.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$491,356.80
$491,356.80
One Time Cost:
$792.00
$792.00
One Time Ineligible Cost:
$0.00
$792.00
Total Cost:
$492,148.80
$492,148.80
Requested Amount:
$383,876.06
$383,876.06