FRN:
2349049
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2015 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:
$115,988.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$99,420.04
Payment Mode:
SPI
Remaining:
$16,567.96
Last Date to Invoice:
2015-01-28
Monthly Cost:
$15,292.59
$15,292.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,511.08
$183,511.08
One Time Cost:
$596.85
$596.85
One Time Ineligible Cost:
$0.00
$596.85
Total Cost:
$184,107.93
$184,107.93
Requested Amount:
$115,988.00
$115,988.00