FRN:
2189895
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-13
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2012 to 10/31/2012 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:
$26,544.67
Last Date of Service:
2012-10-31
Disbursed Amount:
$23,131.23
Payment Mode:
BEAR
Remaining:
$3,413.44
Last Date to Invoice:
2013-10-24
Monthly Cost:
$3,950.10
$3,950.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,401.20
$47,401.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,401.20
$47,401.20
Requested Amount:
$26,544.67
$26,544.67