FRN:
2251321
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 01/25/10 to 02/23/10 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:
$66,960.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,018.49
Payment Mode:
BEAR
Remaining:
$40,941.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Requested Amount:
$66,960.00
$66,960.00