FRN:
2340464
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2011 to 03/14/2011 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:
$104,412.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,412.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,687.17
$10,687.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,246.04
$128,246.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,246.04
$128,246.04
Requested Amount:
$106,444.21
$106,444.21