FRN:
2199128
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The amount of the funding request was changed from $103,552.43/mo to $102,552.91/mo to remove: $999.52/mo for costs associated with closed entities. <><><><><> MR2: The Contract Award Date was changed from 3/21/2011 to 3/10/2011 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:
$273,736.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$273,736.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14
Monthly Cost:
$103,552.43
$102,552.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,242,629.16
$1,230,634.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242,629.16
$1,230,634.92
Requested Amount:
$1,118,366.24
$1,107,571.43