FRN:
2280589
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2010 to 02/25/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/15 to 06/30/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $2500.00 to $757.02 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,632.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,632.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$757.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$9,084.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$9,084.24
Requested Amount:
$18,600.00
$5,632.23