FRN:
2361404
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The Contract Award Date was changed from 1/21/2011 to 9/01/2011 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:
$103,470.22
Last Date of Service:
2016-01-20
Disbursed Amount:
$68,342.36
Payment Mode:
BEAR
Remaining:
$35,127.86
Last Date to Invoice:
2015-01-28
Monthly Cost:
$12,172.05
$12,172.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,064.60
$146,064.60
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$147,814.60
$147,814.60
Requested Amount:
$103,470.22
$103,470.22