FRN:
2305770
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 12/17/2007 to 12/18/2007 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:
$60,024.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,076.49
Payment Mode:
SPI
Remaining:
$6,947.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,695.39
$7,695.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,344.68
$92,344.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,344.68
$92,344.68
Requested Amount:
$60,024.04
$60,024.04