FRN:
2137420
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The Contract Award Date was changed from 11/21/2008 to 11/20/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $6,020.00/mo to $5,143.23/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,375.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,556.30
Payment Mode:
BEAR
Remaining:
$19,818.71
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,020.00
$5,143.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,240.00
$61,718.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,240.00
$61,718.76
Requested Amount:
$57,792.00
$49,375.01