FRN:
2379459
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/19/2012 to 3/20/2012 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:
$58,015.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,209.24
Payment Mode:
BEAR
Remaining:
$2,806.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,371.84
$5,371.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,462.08
$64,462.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,462.08
$64,462.08
Requested Amount:
$58,015.87
$58,015.87