FRN:
2379842
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-16
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2015 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:
$850,083.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$850,083.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17
Monthly Cost:
$78,711.45
$78,711.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$944,537.40
$944,537.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944,537.40
$944,537.40
Requested Amount:
$850,083.66
$850,083.66