FRN:
2390673
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1,945.29/mo to $1,935.29/mo to remove: additional listing ($10.50/mo). <><><><><> MR2: The Contract Award Date was changed from 02/18/2010 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,104.62
Last Date of Service:
2013-03-19
Disbursed Amount:
$14,104.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,945.29
$1,945.29
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$17,507.61
$17,413.11
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,507.61
$17,413.11
Requested Amount:
$14,006.09
$14,104.62