FRN:
2207079
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The amount of the funding request was changed from $60,000.00 OTC to $40,000.00 OTC to remove: cost associated with entities Dogan and Sherman per applicant request. <><><><><> MR2: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2012 to 3/31/2017 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:
$33,600.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$13,405.35
Payment Mode:
BEAR
Remaining:
$20,194.65
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$60,000.00
$40,000.00
Requested Amount:
$50,400.00
$33,600.00