FRN:
2305199
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The Contract End Date was changed from 01/31/2013 to 06/30/2013 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:
$48,928.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,928.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,496.00
$5,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,472.00
$65,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,472.00
$65,952.00
Requested Amount:
$29,238.72
$50,123.52