FRN:
2317435
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 3/6/2012 to 3/8/2012 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:
$51,223.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,784.53
Payment Mode:
BEAR
Remaining:
$6,438.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,142.90
$5,142.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,714.80
$61,714.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,714.80
$61,714.80
Requested Amount:
$51,223.28
$51,223.28