FRN:
2301661
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The Contract Expiration Date was changed from 10/1/2014 to 7/8/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from CUSDATTLOC12a to 20100709-0391 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:
$48,877.45
Last Date of Service:
2013-07-08
Disbursed Amount:
$48,877.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,525.69
$4,525.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,308.28
$54,308.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,308.28
$54,308.28
Requested Amount:
$48,877.45
$48,877.45