FRN:
2371991
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/11 to 2/9/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $488,465.32 per month to $488,412.52 per month to remove: the ineligible Avocent Console Server ($52.80).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,274,855.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,902,403.50
Payment Mode:
SPI
Remaining:
$372,451.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$588,356.48
$488,412.52
Ineligible Monthly Cost:
$99,891.16
$0.00
Annual Recurring Charges:
$5,861,583.84
$5,860,950.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,861,583.84
$5,860,950.24
Requested Amount:
$5,275,425.46
$5,274,855.22