FRN:
2322299
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
The Contract Award Date was changed from 03/16/2012 to 03/12/2012 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:
$6,947,177.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,947,177.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$750,661.98
$750,661.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,007,943.76
$9,007,943.76
One Time Cost:
$104,828.40
$104,828.40
One Time Ineligible Cost:
$0.00
$104,828.40
Total Cost:
$9,112,772.16
$9,112,772.16
Requested Amount:
$7,654,728.61
$7,654,728.61