FRN:
2363327
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2010 to 1/14/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 1/13/2015 to 1/13/2014 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:
$166,680.01
Last Date of Service:
2014-01-13
Disbursed Amount:
$166,680.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27
Monthly Cost:
$17,582.28
$17,582.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,987.36
$210,987.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,987.36
$210,987.36
Requested Amount:
$166,680.01
$166,680.01