FRN:
2360458
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $37,801.00/month to $35,652.08/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 06/06/2008 to 02/06/2008 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:
$380,764.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$380,764.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$37,801.00
$35,652.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$453,612.00
$427,824.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,612.00
$427,824.96
Requested Amount:
$403,714.68
$380,764.21