FRN:
2225194
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-16
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/1/2009 to 2/12/2010 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:
$18,268.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,268.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-13
Monthly Cost:
$2,347.55
$2,347.55
Ineligible Monthly Cost:
$141.21
$141.21
Annual Recurring Charges:
$26,476.08
$26,476.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,476.08
$26,476.08
Requested Amount:
$18,003.73
$18,268.50