FRN:
2362823
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Number was changed to GS00T07NSD008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed to 7/16/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed to 9/30/2013 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:
$365,529.24
Last Date of Service:
2013-09-30
Disbursed Amount:
$335,885.66
Payment Mode:
SPI
Remaining:
$29,643.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$33,845.30
$33,845.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$406,143.60
$406,143.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,143.60
$406,143.60
Requested Amount:
$365,529.24
$365,529.24