FRN:
2383102
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2012 to 06/26/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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. <><><><><> MR3: The FRN was modified from Contract NA to Contract RFP3489 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,621.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,426.39
Payment Mode:
BEAR
Remaining:
$1,194.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$983.43
$983.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,801.16
$11,801.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,801.16
$11,801.16
Requested Amount:
$10,621.04
$10,621.04