FRN:
2206300
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-19
FCDL Comment:
MR1: The RAL request for FCC Form 471 803185, FRN 2206300 to change the requested amount and contract award date was canceled in consultation with the applicant. <><><><><> CR1: FCC Form 471 application 803185 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$625,118.28
One Time Ineligible Cost:
$0.00
Requested Amount:
$500,094.62