FRN:
2324655
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-15
FCDL Comment:
The Contract Award Date was changed from 1/2/12 to 1/19/12 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:
$273,617.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$156,490.40
Payment Mode:
BEAR
Remaining:
$117,127.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,144.61
$27,144.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$325,735.32
$325,735.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,735.32
$325,735.32
Requested Amount:
$273,617.67
$273,617.67