FRN:
2373079
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,311.32/month to $3,230.28/month to remove the ineligible product(s) or service(s): C2851-SRST/K9 cost allocation ($16.29/month) and C2821-SRST/K9 cost allocation ($64.75/month). <><><><><> MR2: The Contract Award Date was changed from 03/16/2012 to 03/19/2012 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:
$34,887.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,887.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,311.32
$3,230.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,735.84
$38,763.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,735.84
$38,763.36
Requested Amount:
$35,762.26
$34,887.02