FRN:
2165546
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2007 to 1/23/2008 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:
$80,404.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$80,402.49
Payment Mode:
SPI
Remaining:
$1.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,469.33
$10,469.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,631.96
$125,631.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,631.96
$125,631.96
Requested Amount:
$80,404.45
$80,404.45