FRN:
2162021
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The Contract Award Date was changed from 12/25/2008 to 2/2/2009 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:
$1,261,178.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,182,349.88
Payment Mode:
BEAR
Remaining:
$78,828.43
Last Date to Invoice:
2013-03-29
Monthly Cost:
$120,802.52
$120,802.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,449,630.24
$1,449,630.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449,630.24
$1,449,630.24
Requested Amount:
$1,261,178.31
$1,261,178.31