FRN:
2190189
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 1/29/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $148.50 OTC to $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,394.98
Last Date of Service:
2013-01-29
Disbursed Amount:
$1,755.96
Payment Mode:
BEAR
Remaining:
$10,639.02
Last Date to Invoice:
2013-06-13
Monthly Cost:
$1,324.25
$1,324.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,891.00
$15,891.00
One Time Cost:
$148.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,039.50
$15,891.00
Requested Amount:
$12,510.81
$12,394.98