FRN:
2236437
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 Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $1119.03 to $1010.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,911.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,914.56
Payment Mode:
SPI
Remaining:
$7,996.68
Last Date to Invoice:
2013-04-18
Monthly Cost:
$1,119.03
$1,010.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,428.36
$12,123.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,428.36
$12,123.60
Requested Amount:
$12,085.52
$10,911.24