FRN:
2236420
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8225.71 to $8049.30 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/21/2011 to 03/23/2011 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:
$86,932.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,932.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Monthly Cost:
$8,225.71
$8,049.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,708.52
$96,591.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,708.52
$96,591.60
Requested Amount:
$88,837.67
$86,932.44