FRN:
2306664
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 01/25/2008 to 02/06/2009 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:
$93,156.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,675.79
Payment Mode:
BEAR
Remaining:
$30,480.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,353.03
$9,353.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,236.36
$112,236.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,236.36
$112,236.36
Requested Amount:
$93,156.18
$93,156.18