FRN:
2308217
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
FCDL Comment:
MR1: The Contract Award Date was changed from 3/6/2012 to 3/1/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 9/30/2013 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,609.92
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,609.92
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$143.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,727.40
One Time Cost:
$125,380.39
$123,653.03
One Time Ineligible Cost:
$0.00
$123,653.03
Total Cost:
$125,380.39
$125,380.43
Requested Amount:
$112,842.35
$112,842.39