FRN:
2279564
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 06/30/2014 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:
$271,584.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$263,334.60
Payment Mode:
SPI
Remaining:
$8,249.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,600.00
$27,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$331,200.00
$331,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,200.00
$331,200.00
Requested Amount:
$271,584.00
$271,584.00