FRN:
2247139
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 01/29/2013 to 01/29/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,512.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,949.77
Payment Mode:
SPI
Remaining:
$562.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,779.06
$5,779.06
Ineligible Monthly Cost:
$985.68
$985.68
Annual Recurring Charges:
$33,553.66
$57,520.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,553.66
$57,520.56
Requested Amount:
$20,132.20
$34,512.34