FRN:
2379498
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:
$52,328.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,352.57
Payment Mode:
BEAR
Remaining:
$30,976.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,845.24
$4,845.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,142.88
$58,142.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,142.88
$58,142.88
Requested Amount:
$52,328.59
$52,328.59