FRN:
2274507
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The Contract Award Date was changed from 10/29/2007 to 12/22/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $8,322.75/month to $8,315.78/month to remove: the ineligible product(s) or service(s) Non-Published Numbers @ $6.97/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,907.32
Last Date of Service:
2012-12-21
Disbursed Amount:
$43,907.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,364.57
$8,315.78
Ineligible Monthly Cost:
$41.82
$0.00
Annual Recurring Charges:
$49,936.50
$49,894.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,936.50
$49,894.68
Requested Amount:
$43,944.12
$43,907.32