FRN:
2275184
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 05/20/2013 to 06/30/2012 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:
$499,180.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$499,180.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56,214.06
$56,214.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$618,354.66
$674,568.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,354.66
$674,568.72
Requested Amount:
$457,582.45
$499,180.85