FRN:
2310987
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from an annual request of $11,858.52 to $7,905.68 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 01/29/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 2/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,850.20
Last Date of Service:
2013-02-11
Disbursed Amount:
$4,329.15
Payment Mode:
BEAR
Remaining:
$1,521.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$988.21
$988.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,858.52
$6,917.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,858.52
$7,905.68
Requested Amount:
$8,775.30
$5,850.20