FRN:
2231580
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-06
FCDL Comment:
The Contract Award Date was changed from 12/29/05 to 12/19/2005 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> The Contract End Date was changed from 12/29/2016 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$127,221.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,221.28
Last Date to Invoice:
2013-10-08
Monthly Cost:
$15,145.39
$15,145.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,744.68
$181,744.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,744.68
$181,744.68
Requested Amount:
$127,221.28
$127,221.28