FRN:
2354353
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $3,275 per month to $3,255.35 per month to remove: $19.65 due to the ineligible use of services at Spaulding Center. <><><><><> MR2: The Contract Award Date was changed from 3/14/2012 to 3/16/2012 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:
$32,032.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$458.48
Payment Mode:
BEAR
Remaining:
$31,574.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,275.00
$3,255.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,300.00
$39,064.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,300.00
$39,064.20
Requested Amount:
$32,226.00
$32,032.64