FRN:
2236074
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8277.97 to $7695.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/20/2011 to 03/15/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 09/30/2012 to 06/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,106.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,467.50
Payment Mode:
SPI
Remaining:
$77,638.50
Last Date to Invoice:
2013-03-21
Monthly Cost:
$8,277.97
$7,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,335.64
$92,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,335.64
$92,340.00
Requested Amount:
$89,402.08
$83,106.00