FRN:
2305749
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/19/2012 to 03/13/2012 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:
$143,624.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$120,025.26
Payment Mode:
SPI
Remaining:
$23,599.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,413.46
$18,413.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,961.52
$220,961.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,961.52
$220,961.52
Requested Amount:
$143,624.99
$143,624.99