FRN:
2367962
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2012 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $114,009.44 OTC to $110,735.53 OTC to remove the ineligible product(s) or service(s): emergency responder ($2,572.72 OTC) and associated services cost allocation ($701.19 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,661.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$85,929.20
Payment Mode:
BEAR
Remaining:
$13,732.78
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,009.44
$110,735.53
One Time Ineligible Cost:
$0.00
$110,735.53
Total Cost:
$114,009.44
$110,735.53
Requested Amount:
$102,608.50
$99,661.98