FRN:
2351463
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The Contract Award Date was changed from 03/06/2012 to 03/09/2012 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:
$56,526.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,526.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,554.84
$5,554.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,658.08
$66,658.08
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$70,658.08
$70,658.08
Requested Amount:
$56,526.46
$56,526.46