FRN:
2269597
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 12/01/2009 to 01/25/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $37,065.00 OTC to $3,133.75 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,460.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,460.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$3,133.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$37,605.00
One Time Cost:
$37,605.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,605.00
$37,605.00
Requested Amount:
$30,460.05
$30,460.05