FRN:
2326179
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The Contract Award Date was changed from 01/24/2008 to 01/07/2008 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:
$98,009.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,392.87
Payment Mode:
SPI
Remaining:
$44,616.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,889.90
$10,889.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,678.80
$130,678.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,678.80
$130,678.80
Requested Amount:
$98,009.10
$98,009.10