FRN:
2137465
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
The Contract Award Date was changed from 2/4/2008 to 1/30/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$294,220.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$250,560.00
Payment Mode:
BEAR
Remaining:
$43,660.80
Last Date to Invoice:
2013-06-19
Monthly Cost:
$30,648.00
$30,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367,776.00
$367,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,776.00
$367,776.00
Requested Amount:
$294,220.80
$294,220.80