FRN:
2301848
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The Contract Award Date was changed from 03/11/2012 to 03/01/2012 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:
$85,355.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$77,390.82
Payment Mode:
BEAR
Remaining:
$7,964.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,903.25
$7,903.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,839.00
$94,839.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,839.00
$94,839.00
Requested Amount:
$85,355.10
$85,355.10