FRN:
2341591
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-29
FCDL Comment:
The Contract Award Date was changed from 2/18/2010 to 2/9/2010 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:
$126,333.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,333.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,697.50
$11,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,370.00
$140,370.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,370.00
$140,370.00
Requested Amount:
$126,333.00
$126,333.00