FRN:
2370908
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-03
FCDL Comment:
The Contract Award Date was changed from 1/26/2011 to 3/24/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$986,363.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$765,389.45
Payment Mode:
SPI
Remaining:
$220,974.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$91,329.95
$91,329.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,095,959.40
$1,095,959.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095,959.40
$1,095,959.40
Requested Amount:
$986,363.46
$986,363.46