FRN:
2189497
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2012 to 7/27/2012 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:
$43,004.60
Last Date of Service:
2012-07-27
Disbursed Amount:
$42,735.22
Payment Mode:
BEAR
Remaining:
$269.38
Last Date to Invoice:
2013-05-30
Monthly Cost:
$4,536.35
$4,536.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,436.20
$54,436.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,436.20
$54,436.20
Requested Amount:
$43,004.60
$43,004.60