FRN:
2350142
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 3/13/2012 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $3077.85/month to $2,589.00/month to remove: the ineligible product(s) or service(s) 48 Programmable module $38.85/month, Standard LCD station $450/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,961.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,318.52
Payment Mode:
SPI
Remaining:
$3,642.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,077.85
$3,077.85
Ineligible Monthly Cost:
$0.00
$488.85
Annual Recurring Charges:
$36,934.20
$31,068.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,934.20
$31,068.00
Requested Amount:
$33,240.78
$27,961.20