FRN:
2267052
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/04/2008 to 02/18/2005 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:
$437,211.92
Last Date of Service:
2013-03-15
Disbursed Amount:
$437,209.53
Payment Mode:
SPI
Remaining:
$2.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$62,280.90
$62,280.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$498,247.20
$498,247.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,528.10
$560,528.10
Requested Amount:
$437,211.92
$437,211.92